PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | PRECISION TASK GROUP INC |
PAYMENT REQUEST | PRM 5600 24022115802 |
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 23112803409 | n/a | Software Maintenance/Support | 111 | 02/23/2024 | Paid | $4,815.00 |
DO 5600 23121204032 | n/a | Software Maintenance/Support | 121 | 02/23/2024 | Paid | $12,075.00 |