PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GEONEXUS TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 5600 16092739032 |
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 |
---|---|---|---|---|---|---|
PO 5600 16021801781 | n/a | Geographic Information Systems (GIS) | 111 | 09/28/2016 | Paid | $599.50 |