PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
PAYMENT REQUEST | PRM 8200 22110303696 |
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 |
---|---|---|---|---|---|---|
CT 8200 22070700701 | n/a | TELEPHONES, IP (INTERNET PROTOCOL), (BRAND LISTED OR EQUAL) | 111 | 11/07/2022 | Paid | $16,500.00 |