PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | GENIUS ROAD LLC |
PAYMENT REQUEST | PRM 5600 24020914598 |
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 5600 23112803445 | n/a | CONSULTING SERVICES | 111 | 02/13/2024 | Paid | $12,421.92 |
DO 5600 23112803445 | n/a | CONSULTING SERVICES | 121 | 02/13/2024 | Paid | $13,604.96 |