PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GEOTAB USA, INC |
PAYMENT REQUEST | PRM 7800 24041122244 |
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 24030707221 | n/a | GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE | 111 | 04/15/2024 | Paid | $400.00 |