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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GEOTAB USA, INC
PAYMENT REQUEST PRM 7800 22070825540
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 22051007811 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 07/11/2022 Paid $14,000.00