Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GEOSPATIAL INNOVATIONS INC |
| PAYMENT REQUEST | PRM 1100 09062033719 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08102102219 | n/a | GIS SOFTWARE PRE-PACKAGED | 111 | 06/22/2009 | Paid | $337.50 |