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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE THE IQ BUSINESS GROUP, INC.
PAYMENT REQUEST PRM 5600 21110203190
Purchase Orders | Select from Below
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