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Data Drill Down for January & 2023

Purchase Order
PAYEE GEOGRAPHIC INFORMATION SERVICES, INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$40,740.51

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 22120600116 Computer Software Consulting 111 01/30/2023 Paid $98.99
DO 5600 21072210381 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 141 01/30/2023 Paid $1,393.01
DO 5600 21072210381 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 142 01/30/2023 Paid $1,393.01
DO 5600 21122103556 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $1,661.75
DO 5600 21122103556 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 01/30/2023 Paid $1,661.76
DO 5600 22061508903 Computer Software Consulting 111 01/30/2023 Paid $5,118.13
DO 5600 22091612092 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 01/30/2023 Paid $11,656.39
DO 5600 22101401121 Computer Software Consulting 131 01/30/2023 Paid $17,757.47
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