PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | GOVINVEST |
PAYMENT REQUEST | PRM 7400 22102402744 |
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 7400 22091512078 | n/a | Business Intelligence Software, Microcomputer | 111 | 10/25/2022 | Paid | $66,000.00 |