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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GEOGRAPHIC INFORMATION SERVICES, INC
PAYMENT REQUEST PRM 5600 22092632806
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 21122103556 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 09/29/2022 Paid $6,084.47
DO 5600 21122103556 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 09/29/2022 Paid $6,084.48
DO 5600 22061508903 n/a Computer Software Consulting 121 09/29/2022 Paid $833.05