PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | PRECISION TASK GROUP INC |
PAYMENT REQUEST | PRM 5600 20020311987 |
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 | 132 | 02/06/2020 | Paid | $2,600.00 |
DO 5600 19042209378 | n/a | System Implementation and Engineering Services | 131 | 02/06/2020 | Paid | $2,600.00 |