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 6300 22012610651 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 21072800774 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 01/27/2022 | Paid | $10,716.49 |
| CT 6300 21072800774 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 121 | 01/27/2022 | Paid | $1,536.97 |
| CT 6300 21082500906 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 131 | 01/27/2022 | Paid | $919.30 |