Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE G4 SPATIAL TECHNOLOGIES LLC
PAYMENT REQUEST PRM 6300 15103003526
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 6300 15101500220 n/a GLOBAL POSITIONING SYSTEM 111 11/02/2015 Paid $930.00
PO 6300 15101500220 n/a GLOBAL POSITIONING SYSTEM 121 11/02/2015 Paid $200.00