PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | CRITICAL START, INC. |
PAYMENT REQUEST | PRC 1100 MAX73879 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX85245 | n/a | Assessment and Profiling Services of Software | 111 | 12/26/2019 | Paid | $29,411.77 |