Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GEOTAB USA, INC
PAYMENT REQUEST PRM 7800 23070627197

Total:$3,744.60

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
DO 7800 23050208031 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 121 07/10/2023 Paid $2,970.00
DO 7800 23050208031 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 151 07/10/2023 Paid $145.20
DO 7800 23050208031 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 07/10/2023 Paid $300.00
DO 7800 23050208031 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 131 07/10/2023 Paid $65.40
DO 7800 23050208031 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 141 07/10/2023 Paid $264.00
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