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 22101902344
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 10/20/2022 Paid $7,616.03
DO 5600 21122103556 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 10/20/2022 Paid $7,616.03