PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GLOBALSOURCE, INC. |
PAYMENT REQUEST | PRM 5600 21032415388 |
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 20081112018 | n/a | CONSULTING SERVICES | 111 | 03/25/2021 | Paid | $2,784.00 |