PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | DANIEL L SUN INC |
PAYMENT REQUEST | PRM 1100 15031817874 |
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 1100 15030409635 | MA 1100 NS100000101 | SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA | 111 | 03/19/2015 | Paid | $5,402.96 |