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 23042419944 |
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) | 122 | 04/25/2023 | Paid | $5,579.72 |
| DO 5600 21072210381 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 04/25/2023 | Paid | $5,579.72 |
| DO 5600 22091612092 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/25/2023 | Paid | $36,427.14 |