PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | CATAPULT SYSTEMS LLC |
PAYMENT REQUEST | PRM 5600 22072226764 |
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 21071510106 | n/a | Support Services | 111 | 07/26/2022 | Paid | $5,542.60 |
DO 5600 21071510106 | n/a | Support Services | 121 | 07/26/2022 | Paid | $3,931.65 |