PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | LOBLOLLY CONSULTING LLC |
PAYMENT REQUEST | PRM 9100 22060923026 |
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 9100 22030705641 | n/a | Computer Software Consulting | 111 | 06/13/2022 | Paid | $15,120.00 |