PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 6300 15103003526 |
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 6300 15101500220 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 11/02/2015 | Paid | $930.00 |
PO 6300 15101500220 | n/a | GLOBAL POSITIONING SYSTEM | 121 | 11/02/2015 | Paid | $200.00 |