PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
PAYMENT REQUEST | PRM 5600 23022814141 |
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 21072210381 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 141 | 03/02/2023 | Paid | $1,449.42 |
DO 5600 21072210381 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 142 | 03/02/2023 | Paid | $1,449.42 |
DO 5600 22061508903 | n/a | Computer Software Consulting | 111 | 03/02/2023 | Paid | $6,767.14 |
DO 5600 22091612092 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 03/02/2023 | Paid | $29,592.01 |
DO 5600 22101401121 | n/a | Computer Software Consulting | 131 | 03/02/2023 | Paid | $16,726.31 |