PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GEOSPATIAL INNOVATIONS INC |
PAYMENT REQUEST | PRM 1100 15010610012 |
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 1100 14122305602 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 01/07/2015 | Paid | $41,580.00 |
DO 1100 14122305604 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/07/2015 | Paid | $27,000.00 |