PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INTERPRO SOLUTIONS, LLC. |
PAYMENT REQUEST | PRM 5600 24021415030 |
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 5600 23020805147 | n/a | CONSULTING SERVICES | 111 | 02/15/2024 | Paid | $1,900.00 |