Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DOUBLEMAP, INC. |
| PAYMENT REQUEST | PRM 7800 19092033319 |
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 7800 19071500607 | n/a | SOFTWARE SERVICES, AUTOMATED ROUTE OPTIMIZATION SYSTEM, QUAN | 111 | 09/24/2019 | Paid | $9,647.40 |