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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GEOTAB USA, INC
PAYMENT REQUEST PRM 7800 21091632361

Total:$20,565.53

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
DO 7800 21020104682 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 161 09/20/2021 Paid $2.30
DO 7800 21020104682 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 131 09/20/2021 Paid $208.75
DO 7800 21020104682 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 121 09/20/2021 Paid $900.00
DO 7800 21020104682 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 141 09/20/2021 Paid $2,834.32
DO 7800 21020104682 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 09/20/2021 Paid $1,979.68
DO 7800 21020104682 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 151 09/20/2021 Paid $14,640.48
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