Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
| PAYMENT REQUEST | PRM 5600 19020410313 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 19010204876 | n/a | Computer Software Consulting | 131 | 02/05/2019 | Paid | $35,076.56 |
| DO 5600 19010204876 | n/a | Computer Software Consulting | 121 | 02/05/2019 | Paid | $15,696.00 |
| DO 5600 19010204876 | n/a | Computer Software Consulting | 111 | 02/05/2019 | Paid | $18,265.08 |