PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GATEKEEPER SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8100 18082429194 |
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 8100 18012605978 | n/a | Application Software, Microcomputer | 111 | 08/27/2018 | Paid | $30,800.00 |