PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | THE IQ BUSINESS GROUP, INC. |
PAYMENT REQUEST | PRM 5600 22121507472 |
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 22110400058 | n/a | Computer Software Consulting | 111 | 12/19/2022 | Paid | $2,625.00 |