PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | MISSION CRITICAL PARTNERS, LLC |
PAYMENT REQUEST | PRM 6400 22101001057 |
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 6400 22061300633 | n/a | CONSULTING SERVICES | 111 | 10/11/2022 | Paid | $27,350.00 |