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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GEOGRAPHIC INFORMATION SERVICES, INC
PAYMENT REQUEST PRM 2200 21030413166
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 20093001229 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 03/08/2021 Paid $5,093.89
CT 2200 20093001229 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 03/08/2021 Paid $5,093.90