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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GEOSPATIAL INNOVATIONS INC
PAYMENT REQUEST PRM 1100 13070927638
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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 13043012965 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 07/10/2013 Paid $30,000.00