PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | OPTIMUM CONSULTANCY SERVICES |
PAYMENT REQUEST | PRM 2200 22081829150 |
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 |
---|---|---|---|---|---|---|
CT 2200 22081500802 | n/a | Programming Services, Computer | 121 | 08/22/2022 | Paid | $12,180.67 |