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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GEOTAB USA, INC
PAYMENT REQUEST PRM 7800 22101702038

Total:$87,985.90

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 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 151 10/18/2022 Paid $1,174.18
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 171 10/18/2022 Paid $2,886.05
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 141 10/18/2022 Paid $2,182.69
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 10/18/2022 Paid $6,510.00
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 121 10/18/2022 Paid $199.35
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 161 10/18/2022 Paid $208.75
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 181 10/18/2022 Paid $73,924.88
DO 7800 22100300213 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 131 10/18/2022 Paid $900.00
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