Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GEOGRAPHIC INFORMATION SERVICES, INC
PAYMENT REQUEST PRM 5600 19030513701
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 5600 18081300644 n/a Software Maintenance/Support 111 03/06/2019 Paid $22,275.00
CT 5600 18081300644 n/a Software Maintenance/Support 112 03/06/2019 Paid $22,275.00