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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CREATIVE ENTERPRISE SOLUTIONS, LLC
PAYMENT REQUEST PRM 8100 20071628101
Purchase Orders | Select from Below
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 8100 19081914333 MA 8100 NA190000118 Application Software, Microcomputer 121 07/20/2020 Paid $825.00
DO 8100 19081914333 MA 8100 NA190000118 Application Software, Microcomputer 111 07/20/2020 Paid $928.13