PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | SISTEMA TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 5300 22121507460 |
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 5300 21121603379 | n/a | CONSULTING SERVICES | 121 | 12/19/2022 | Paid | $15,725.00 |
DO 5300 22101301046 | n/a | CONSULTING SERVICES | 111 | 12/19/2022 | Paid | $11,226.80 |