PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | PEDIGO STAFFING SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 19081429863 |
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 5600 19062112018 | n/a | Education and Training Consulting | 121 | 08/19/2019 | Paid | $375.60 |
DO 5600 19062112018 | n/a | Education and Training Consulting | 111 | 08/19/2019 | Paid | $2,156.25 |