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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE G4 SPATIAL TECHNOLOGIES LLC
PAYMENT REQUEST PRM 5600 17030615172
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
CT 5600 16120100111 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 03/07/2017 Paid $23,141.71
CT 5600 16120100111 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 03/07/2017 Paid $5,155.67