Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | I 2 INC |
| PAYMENT REQUEST | PRM 5600 08102904318 |
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 5600 08092534207 | n/a | GIS SOFTWARE PRE-PACKAGED | 111 | 10/30/2008 | Paid | $724.00 |
| DO 5600 08092534207 | n/a | GIS SOFTWARE PRE-PACKAGED | 121 | 10/30/2008 | Paid | $468.00 |