PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INFORMING DESIGNS LLC |
PAYMENT REQUEST | PRM 8200 24030717854 |
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 8200 23101201260 | n/a | CONSULTING SERVICES | 111 | 03/11/2024 | Paid | $175.00 |