Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | IFACTOR CONSULTING INC |
PAYMENT REQUEST | PRM 1100 09031721926 |
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 08102102208 | n/a | GIS SOFTWARE PRE-PACKAGED | 111 | 03/18/2009 | Paid | $11,270.00 |