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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE LATITUDE GEOGRAPHICS GROUP LTD
PAYMENT REQUEST PRM 5600 14070828685
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
CT 5600 14032100400 n/a SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 111 07/09/2014 Paid $18,500.00
CT 5600 14032100400 n/a Support Services, Computer 171 07/09/2014 Paid $4,600.00
CT 5600 14032100400 n/a Training, Computer Based (Software Supported) 161 07/09/2014 Paid $1,000.00
CT 5600 14032100400 n/a SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 121 07/09/2014 Paid $9,250.00
CT 5600 14032100400 n/a Installation Services (Not Otherwise Classified) 141 07/09/2014 Paid $1,450.00
CT 5600 14032100400 n/a SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 131 07/09/2014 Paid $9,500.00
CT 5600 14032100400 n/a Training, Computer Based (Software Supported) 151 07/09/2014 Paid $1,000.00