Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GEOCUE GROUP, INC. |
| PAYMENT REQUEST | PRM 6300 19020110112 |
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 6300 19011000180 | n/a | Integrated Hardware-Software IT, Turnkey Solution, Server an | 111 | 02/04/2019 | Paid | $7,613.40 |