PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 6300 18121906965 |
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 |
---|---|---|---|---|---|---|
PO 6300 18121000616 | n/a | Software Maintenance/Support | 111 | 12/20/2018 | Paid | $1,250.00 |