PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | WENDO HOLDINGS INC |
PAYMENT REQUEST | PRM 7300 17101401549 |
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 |
---|---|---|---|---|---|---|
CT 7300 17100900011 | n/a | CONSULTING SERVICES | 111 | 10/16/2017 | Paid | $7,500.00 |