PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | NEARMAP US, INC. |
PAYMENT REQUEST | PRM 5600 17092234490 |
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 |