PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
PAYMENT REQUEST | PRM 5600 23102002471 |
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 23062809885 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 10/23/2023 | Paid | $3,381.55 |