PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UTILITIES INTERNATIONAL, INC. |
PAYMENT REQUEST | PRC 1100 MAX91365 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX98929 | n/a | SYSTEM DESIGN INTEGRATION, IMPLEMENTATION AND MAINTENANCE OF | 111 | 06/14/2021 | Paid | $75,000.00 |