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 22071926392 |
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 22012404318 | n/a | Geographic Information Systems (GIS) | 111 | 07/21/2022 | Paid | $46,274.44 |
| DO 5600 22012404318 | n/a | Geographic Information Systems (GIS) | 112 | 07/21/2022 | Paid | $9,016.59 |
| DO 5600 22012404318 | n/a | Geographic Information Systems (GIS) | 113 | 07/21/2022 | Paid | $955.92 |