PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | FUGRO USA LAND, INC |
PAYMENT REQUEST | PRM 5600 23112105603 |
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 23020304999 | n/a | Geographic Information Systems (GIS) | 111 | 11/27/2023 | Paid | $52,346.45 |