Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 6300 14041419942 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 14040403054 | n/a | Paint and Varnish | 111 | 04/15/2014 | Paid | $21.50 |
| PO 6300 14040403054 | n/a | Paint and Varnish | 121 | 04/15/2014 | Paid | $32.95 |