Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | TEXIAN GEOSPATIAL & ASSET SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2200 21081128911 |
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 21052500607 | n/a | Mapping Services, Digitized (See 962-52 for Standa | 112 | 08/12/2021 | Paid | $3,190.00 |
| CT 2200 21052500607 | n/a | Mapping Services, Digitized (See 962-52 for Standa | 111 | 08/12/2021 | Paid | $3,190.00 |