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 22120206220 |
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) | 113 | 12/06/2022 | Paid | $83.14 |
| DO 5600 22012404318 | n/a | Geographic Information Systems (GIS) | 112 | 12/06/2022 | Paid | $784.18 |
| DO 5600 22012404318 | n/a | Geographic Information Systems (GIS) | 111 | 12/06/2022 | Paid | $4,024.52 |