Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | IFACTOR CONSULTING L L C |
| PAYMENT REQUEST | PRM 1100 08110605282 |
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 08090832298 | n/a | GIS SOFTWARE PRE-PACKAGED | 121 | 11/07/2008 | Paid | $19,318.75 |
| DO 1100 08090832298 | n/a | GIS SOFTWARE PRE-PACKAGED | 111 | 11/07/2008 | Paid | $27,046.25 |