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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GEOGRAPHIC INFORMATION SERVICES, INC
PAYMENT REQUEST PRM 5600 22032516277
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
DO 5600 21061609222 MA 5600 NC210000035 Computer Software Consulting 111 03/28/2022 Paid $1,538.34
DO 5600 21122103556 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 122 03/28/2022 Paid $2,375.18
DO 5600 21122103556 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 03/28/2022 Paid $2,375.18