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 23081030927 |
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 22091612092 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 08/14/2023 | Paid | $13,822.17 |
| DO 5600 22101401121 | n/a | Computer Software Consulting | 121 | 08/14/2023 | Paid | $5,228.62 |
| DO 5600 23062809885 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 08/14/2023 | Paid | $9,942.72 |