PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GEOSPATIAL INNOVATIONS INC |
PAYMENT REQUEST | PRM 1100 17122707745 |
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 1100 17121500156 | n/a | Software Maintenance/Support | 111 | 12/28/2017 | Paid | $8,400.00 |