Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | NV5 GEOSPATIAL, INC |
| PAYMENT REQUEST | PRM 5600 23110704228 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 23052300439 | n/a | Mapping Services, Digitized (See 962-52 for Standa | 111 | 11/09/2023 | Paid | $65,047.00 |