PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 6300 22111604739 |
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 22103100244 | n/a | Software Maintenance/Support | 111 | 11/17/2022 | Paid | $1,300.00 |