PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
PAYMENT REQUEST | PRM 5600 20042421077 |
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 19072600656 | n/a | Computer Software Consulting | 121 | 04/28/2020 | Paid | $4,612.70 |
CT 5600 19072600656 | n/a | Computer Software Consulting | 131 | 04/28/2020 | Paid | $4,612.69 |
DO 5600 19121104061 | n/a | Computer Software Consulting | 111 | 04/28/2020 | Paid | $7,987.41 |