PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | PRECISION TASK GROUP INC |
PAYMENT REQUEST | PRM 5600 18050719699 |
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 18010905252 | n/a | Computer Software Consulting | 111 | 05/08/2018 | Paid | $7,912.50 |
DO 5600 18010905252 | n/a | Computer Software Consulting | 112 | 05/08/2018 | Paid | $7,912.50 |