PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INNOVATION NETWORK TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 5200 22041818270 |
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 5200 22010700255 | n/a | CONSULTING SERVICES | 111 | 04/19/2022 | Paid | $12,921.19 |