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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GEOGRAPHIC INFORMATION SERVICES, INC
PAYMENT REQUEST PRM 5600 19102302481
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 19072600656 n/a Computer Software Consulting 111 10/24/2019 Paid $1,855.97
CT 5600 19072600656 n/a Computer Software Consulting 121 10/24/2019 Paid $1,855.98