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 22091631978
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) 112 09/20/2022 Paid $9,578.34
DO 5600 22012404318 n/a Geographic Information Systems (GIS) 111 09/20/2022 Paid $49,157.44
DO 5600 22012404318 n/a Geographic Information Systems (GIS) 113 09/20/2022 Paid $1,015.48