PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5600 24030617694 |
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 23071710506 | n/a | CONSULTING SERVICES | 111 | 03/08/2024 | Paid | $27,897.02 |