Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GEOSPATIAL INNOVATIONS INC
PAYMENT REQUEST PRM 1100 14081933820
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 14041411605 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 08/20/2014 Paid $72,353.00