PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
PAYMENT REQUEST | PRM 6300 22012510524 |
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 6300 21072800774 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 131 | 01/27/2022 | Paid | $2,916.20 |
CT 6300 21082500906 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 121 | 01/27/2022 | Paid | $148.49 |
CT 6300 21082500906 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 01/27/2022 | Paid | $2,468.22 |