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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE GEOTAB USA, INC
PAYMENT REQUEST PRM 7800 21050719717

Total:$14,102.79

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 21050507905 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 121 05/10/2021 Paid $36.20
DO 7800 21050507905 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 161 05/10/2021 Paid $19.75
DO 7800 21050507905 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 05/10/2021 Paid $977.34
DO 7800 21050507905 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 131 05/10/2021 Paid $125.25
DO 7800 21050507905 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 141 05/10/2021 Paid $9,980.43
DO 7800 21050507905 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 171 05/10/2021 Paid $39.50
DO 7800 21050507905 MA 7800 NC200000046 GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 151 05/10/2021 Paid $2,924.32
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