PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | KEYNOTE CONSULTING, LTD. |
PAYMENT REQUEST | PRM 8200 22011109323 |
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 8200 21102801693 | n/a | Computer Software Consulting | 111 | 01/13/2022 | Paid | $700.00 |