Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GEOSPATIAL INNOVATIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX86362 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX91575 | n/a | SOFTWARE DESIGN, DEVELOPMENT, AND INTEGRATION | 111 | 01/05/2021 | Paid | $5,850.00 |