Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
| PAYMENT REQUEST | PRM 5600 19082831068 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19061800527 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 08/30/2019 | Paid | $2,408.46 |
| CT 5600 19061800527 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 08/30/2019 | Paid | $2,408.45 |