PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GEOTAB USA, INC |
PAYMENT REQUEST | PRM 7800 23091334958 |
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 23081611684 | n/a | GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE | 111 | 09/15/2023 | Paid | $200.00 |
DO 7800 23081611684 | n/a | GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE | 121 | 09/15/2023 | Paid | $2,970.00 |