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 20042421077
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 131 04/28/2020 Paid $4,612.69
CT 5600 19072600656 n/a Computer Software Consulting 121 04/28/2020 Paid $4,612.70
DO 5600 19121104061 n/a Computer Software Consulting 111 04/28/2020 Paid $7,987.41