PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | NORTH HIGHLAND COMPANY (THE) |
PAYMENT REQUEST | PRC 1100 MAX73724 |
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 MAX81967 | MA 1100 NC190000005 | CONSULTING SERVICES | 111 | 12/19/2019 | Paid | $89,806.25 |