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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE GEOTAB USA, INC
PAYMENT REQUEST PRM 7800 22021512464
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 22021504997 n/a GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE 111 02/17/2022 Paid $68,310.00