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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GEOSPATIAL INNOVATIONS INC
PAYMENT REQUEST PRM 1100 15010610012
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 14122305602 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 01/07/2015 Paid $41,580.00
DO 1100 14122305604 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/07/2015 Paid $27,000.00