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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CONTINENTAL MAPPING ACQUISITION CORP. & SUBSIDIARIES
PAYMENT REQUEST PRM 6300 24032620019
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 6300 24012300205A n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 03/28/2024 Paid $3,388.38