PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | ACCENTURE LLP |
PAYMENT REQUEST | PRC 1100 MAX111388 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX138960 | n/a | SOFTWARE IMPLEMENTATION | 111 | 02/15/2023 | Paid | $23,445.00 |