Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | KEMA INCORPORATED |
| PAYMENT REQUEST | PRM 1100 10020112629 |
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 09061524130 | n/a | GIS SOFTWARE PRE-PACKAGED | 111 | 02/02/2010 | Paid | $42,950.43 |
| DO 1100 09061524130 | n/a | GIS SOFTWARE PRE-PACKAGED | 121 | 02/02/2010 | Paid | $1,260.00 |