Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GEO JOBE GIS CONSULTING LLC
PAYMENT REQUEST PRM 5600 21070825476
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
PO 5600 21062301951 n/a Software Maintenance/Support 121 07/12/2021 Paid $1,000.00
PO 5600 21062301951 n/a Software Maintenance/Support 111 07/12/2021 Paid $2,000.00