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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE NEARMAP US, INC.
PAYMENT REQUEST PRM 5600 17092234490
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 17082100764 n/a Aerial Photogrammery Services 113 09/25/2017 Paid $16,529.68
CT 5600 17082100764 n/a Aerial Photogrammery Services 112 09/25/2017 Paid $4,132.42
CT 5600 17082100764 n/a Aerial Photogrammery Services 111 09/25/2017 Paid $4,132.42