PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | THE IQ BUSINESS GROUP, INC. |
PAYMENT REQUEST | PRM 5600 21110203190 |
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 5600 21072000753 | n/a | CONSULTING SERVICES | 112 | 11/04/2021 | Paid | $1,634.00 |
CT 5600 21072000753 | n/a | CONSULTING SERVICES | 111 | 11/04/2021 | Paid | $3,102.00 |