PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | IFACTOR CONSULTING INC |
PAYMENT REQUEST | PRM 1100 16121306708 |
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 1100 16020307322 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 12/14/2016 | Paid | $11,840.00 |