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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GEOTAB USA, INC
PAYMENT REQUEST PRM 7800 22011909949

Total:$55,743.06

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 22011804127 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 141 01/20/2022 Paid $717.38
DO 7800 22011804127 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 121 01/20/2022 Paid $900.00
DO 7800 22011804127 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 01/20/2022 Paid $4,719.68
DO 7800 22011804127 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 131 01/20/2022 Paid $208.75
DO 7800 22011804127 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 151 01/20/2022 Paid $49,197.25
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