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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE APPLIED GEOGRAPHICS INC.
PAYMENT REQUEST PRM 2200 21110503518
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 2200 21052700615 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 11/08/2021 Paid $4,087.86
CT 2200 21052700615 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 11/08/2021 Paid $4,087.86