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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GEOGRAPHIC INFORMATION SERVICES, INC
PAYMENT REQUEST PRM 2200 23122909775
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 23070600544 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/02/2024 Paid $2,231.40
CT 2200 23070600544 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 01/02/2024 Paid $2,231.41
CT 2200 23110800058 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 122 01/02/2024 Paid $1,740.16
CT 2200 23110800058 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 01/02/2024 Paid $1,740.16