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 23032717053 |
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 21072210381 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 03/28/2023 | Paid | $2,422.45 |
| DO 5600 21072210381 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 122 | 03/28/2023 | Paid | $2,422.46 |
| DO 5600 22101401121 | n/a | Computer Software Consulting | 111 | 03/28/2023 | Paid | $13,591.35 |