Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE FUGRO USA LAND, INC
PAYMENT REQUEST PRM 5600 20050121669
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 20010704841 n/a Geographic Information Systems (GIS) 113 05/05/2020 Paid $26,928.07
DO 5600 20010704841 n/a Geographic Information Systems (GIS) 111 05/05/2020 Paid $2,477.64
DO 5600 20010704841 n/a Geographic Information Systems (GIS) 112 05/05/2020 Paid $594.04