PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | FUGRO USA LAND, INC |
PAYMENT REQUEST | PRM 5600 22060922950 |
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 22012404318 | n/a | Geographic Information Systems (GIS) | 111 | 06/13/2022 | Paid | $39,483.73 |
DO 5600 22012404318 | n/a | Geographic Information Systems (GIS) | 112 | 06/13/2022 | Paid | $7,693.41 |
DO 5600 22012404318 | n/a | Geographic Information Systems (GIS) | 113 | 06/13/2022 | Paid | $815.64 |