Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
| PAYMENT REQUEST | PRM 5600 18012009969 |
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 17070700635 | n/a | Computer Software Consulting | 121 | 01/22/2018 | Paid | $957.19 |
| CT 5600 17070700635 | n/a | Computer Software Consulting | 131 | 01/22/2018 | Paid | $286.15 |
| CT 5600 17070700635 | n/a | Computer Software Consulting | 111 | 01/22/2018 | Paid | $2,347.66 |