PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
PAYMENT REQUEST | PRM 5600 18073127210 |
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 17062312748 | n/a | Computer Software Consulting | 121 | 08/01/2018 | Paid | $10,824.00 |