PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | FELIX MEDIA SOLUTIONS, INC |
PAYMENT REQUEST | PRM 8200 22121207060 |
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 8200 22071900730 | n/a | Installation Services (Not Otherwise Classified) | 111 | 12/13/2022 | Paid | $24,750.00 |