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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GEOTAB USA, INC
PAYMENT REQUEST PRM 7800 23011710082
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 22121203400 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 121 01/18/2023 Paid $709.50
DO 7800 22121203400 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 01/18/2023 Paid $2,000.00
DO 7800 22121203400 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 131 01/18/2023 Paid $545.00