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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GEOTAB USA, INC
PAYMENT REQUEST PRM 7800 22100600761
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 22080810698 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 10/10/2022 Paid $7,579.80