Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
| PAYMENT REQUEST | PRM 9100 22012710874 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 21122000678 | n/a | Software Maintenance/Support | 111 | 01/31/2022 | Paid | $3,000.00 |