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 20061225307
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) 122 06/16/2020 Paid $879.08
DO 5600 20010704841 n/a Geographic Information Systems (GIS) 121 06/16/2020 Paid $3,666.46
DO 5600 20010704841 n/a Geographic Information Systems (GIS) 112 06/16/2020 Paid $1,435.96
DO 5600 20010704841 n/a Geographic Information Systems (GIS) 111 06/16/2020 Paid $5,989.11
DO 5600 20010704841 n/a Geographic Information Systems (GIS) 113 06/16/2020 Paid $65,092.27
DO 5600 20010704841 n/a Geographic Information Systems (GIS) 123 06/16/2020 Paid $39,848.66