PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | FUGRO USA LAND, INC |
PAYMENT REQUEST | PRM 5600 22101702108 |
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 | 10/19/2022 | Paid | $16,574.52 |
DO 5600 22012404318 | n/a | Geographic Information Systems (GIS) | 112 | 10/19/2022 | Paid | $3,229.55 |
DO 5600 22012404318 | n/a | Geographic Information Systems (GIS) | 113 | 10/19/2022 | Paid | $342.39 |