PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | SUNTURN, INC. |
PAYMENT REQUEST | PRM 5600 16041321528 |
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 5600 15092321022 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 04/14/2016 | Paid | $28,593.00 |