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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KEYNOTE CONSULTING, LTD.
PAYMENT REQUEST PRM 5600 19111904910
Purchase Orders | Select from Below
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
PO 5600 19091202842 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 11/20/2019 Paid $4,798.41