Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
| PAYMENT REQUEST | PRM 5600 16031718586 |
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 5600 15032400421 | n/a | Computer Software Consulting | 111 | 03/18/2016 | Paid | $3,848.91 |
| CT 5600 15111900103 | n/a | Computer Software Consulting | 131 | 03/18/2016 | Paid | $13,959.13 |
| CT 5600 15111900103 | n/a | Computer Software Consulting | 121 | 03/18/2016 | Paid | $5,974.96 |