PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | PRECISION TASK GROUP INC |
PAYMENT REQUEST | PRM 5600 20051222580 |
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 20010304779 | n/a | System Implementation and Engineering Services | 122 | 05/15/2020 | Paid | $6,600.00 |
DO 5600 20010304779 | n/a | System Implementation and Engineering Services | 121 | 05/15/2020 | Paid | $6,600.00 |