PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | QUISITIVE LTD. |
PAYMENT REQUEST | PRM 5600 23090533758 |
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 22101901377A | n/a | Software Maintenance/Support | 111 | 09/07/2023 | Paid | $30,046.00 |
DO 5600 23070510123 | n/a | Support Services | 121 | 09/07/2023 | Paid | $2,398.00 |