Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 5600 23040518090 |
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 5600 23022701054 | n/a | Software Maintenance/Support | 111 | 04/06/2023 | Paid | $552.00 |
| PO 5600 23022701054 | n/a | Software Maintenance/Support | 121 | 04/06/2023 | Paid | $155.00 |
| PO 5600 23022701054 | n/a | Software Maintenance/Support | 131 | 04/06/2023 | Paid | $630.50 |