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 16080132302

Total:$43,009.33

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 15092300991 n/a Computer Software Consulting 151 08/02/2016 Paid $5,517.44
CT 5600 15092300991 n/a Computer Software Consulting 191 08/02/2016 Paid $1,424.71
CT 5600 15092300991 n/a Computer Software Consulting 111 08/02/2016 Paid $5,964.80
CT 5600 15092300991 n/a Computer Software Consulting 131 08/02/2016 Paid $5,741.12
CT 5600 15092300991 n/a Computer Software Consulting 171 08/02/2016 Paid $5,219.20
CT 5600 15111900103 n/a Computer Software Consulting 1101 08/02/2016 Paid $749.64
CT 5600 15111900103 n/a Computer Software Consulting 161 08/02/2016 Paid $2,371.83
CT 5600 15111900103 n/a Computer Software Consulting 181 08/02/2016 Paid $1,051.91
CT 5600 15111900103 n/a Computer Software Consulting 141 08/02/2016 Paid $5,479.19
CT 5600 15111900103 n/a Computer Software Consulting 121 08/02/2016 Paid $9,489.49
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