PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | SEON SYSTEMS SALES INC. |
PAYMENT REQUEST | PRM 1500 20102202060 |
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 1500 19100100292 | n/a | Computer Software Consulting | 111 | 10/26/2020 | Paid | $396.50 |