Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE GEOTAB USA, INC
PAYMENT REQUEST PRM 7800 21040916945

Total:$10,875.53

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 21040606850 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 141 04/13/2021 Paid $6,919.14
DO 7800 21040606850 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 161 04/13/2021 Paid $64.71
DO 7800 21040606850 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 151 04/13/2021 Paid $2,986.04
DO 7800 21040606850 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 04/13/2021 Paid $35.75
DO 7800 21040606850 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 121 04/13/2021 Paid $19.75
DO 7800 21040606850 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 131 04/13/2021 Paid $850.14
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