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 20091734165
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 121 09/21/2020 Paid $1,841.87
CT 5600 19072600656 n/a Computer Software Consulting 111 09/21/2020 Paid $1,841.88