PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | KEYNOTE CONSULTING, LTD. |
PAYMENT REQUEST | PRM 8500 21083130655 |
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 8500 20021906331 | MA 8200 NA200000072 | Computer Software Consulting | 111 | 09/02/2021 | Paid | $490.00 |