PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | KEYNOTE CONSULTING, LTD. |
PAYMENT REQUEST | PRM 8500 21102602533 |
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 | 10/28/2021 | Paid | $560.00 |