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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE MICRO ASSIST INC
PAYMENT REQUEST PRM 2200 23042419911
Purchase Orders | Select from Below
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
CT 2200 21042800521 n/a Training, Computer Based (Software Supported) 112 04/25/2023 Paid $6,825.00
CT 2200 21042800521 n/a Training, Computer Based (Software Supported) 111 04/25/2023 Paid $6,825.00