Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 8700 21012009632 |
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 8700 20121800172 | n/a | Engineering and Surveying Equipment Maintenance Repair | 121 | 01/22/2021 | Paid | $940.00 |
| CT 8700 20121800172 | n/a | Engineering and Surveying Equipment Maintenance Repair | 111 | 01/22/2021 | Paid | $1,100.00 |
| CT 8700 20121800172 | n/a | Engineering and Surveying Equipment Maintenance Repair | 131 | 01/22/2021 | Paid | $655.00 |
| CT 8700 20121800172 | n/a | Engineering and Surveying Equipment Maintenance Repair | 141 | 01/22/2021 | Paid | $186.00 |
| CT 8700 20121800172 | n/a | Engineering and Surveying Equipment Maintenance Repair | 171 | 01/22/2021 | Paid | $1,560.00 |
| CT 8700 20121800172 | n/a | Engineering and Surveying Equipment Maintenance Repair | 161 | 01/22/2021 | Paid | $2,300.00 |
| CT 8700 20121800172 | n/a | Engineering and Surveying Equipment Maintenance Repair | 151 | 01/22/2021 | Paid | $1,060.00 |
| CT 8700 20121800172 | n/a | FREIGHT SERVICES | 1101 | 01/22/2021 | Paid | $30.00 |
| CT 8700 20121800172 | n/a | Engineering and Surveying Equipment Maintenance Repair | 181 | 01/22/2021 | Paid | $35.00 |
| CT 8700 20121800172 | n/a | Engineering and Surveying Equipment Maintenance Repair | 191 | 01/22/2021 | Paid | $40.00 |