PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | NARDA J FISHER |
PAYMENT REQUEST | PRM 5600 21012910705 |
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 |
---|---|---|---|---|---|---|
CT 5600 20010800250 | n/a | Computer Software Consulting | 121 | 02/02/2021 | Paid | $10,656.00 |
CT 5600 20010800250 | n/a | Computer Software Consulting | 111 | 02/02/2021 | Paid | $11,840.00 |