PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | PRECISION TASK GROUP INC |
PAYMENT REQUEST | PRM 5600 19121106818 |
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 19042209378 | n/a | System Implementation and Engineering Services | 122 | 12/13/2019 | Paid | $8,760.00 |
DO 5600 19042209378 | n/a | System Implementation and Engineering Services | 112 | 12/13/2019 | Paid | $17,560.00 |
DO 5600 19042209378 | n/a | System Implementation and Engineering Services | 111 | 12/13/2019 | Paid | $17,560.00 |
DO 5600 19042209378 | n/a | System Implementation and Engineering Services | 121 | 12/13/2019 | Paid | $8,760.00 |