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 23062726100 |
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 22061508903 | n/a | Computer Software Consulting | 111 | 06/29/2023 | Paid | $7,986.74 |
| DO 5600 22091612092 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 06/29/2023 | Paid | $17,162.83 |
| DO 5600 22101401121 | n/a | Computer Software Consulting | 131 | 06/29/2023 | Paid | $7,389.47 |