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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST PRM 5600 19100100048

Total:$40,400.00

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
DO 5600 19042209378 n/a System Implementation and Engineering Services 121 10/03/2019 Paid $11,400.00
DO 5600 19042209378 n/a System Implementation and Engineering Services 122 10/03/2019 Paid $11,400.00
DO 5600 19042209378 n/a System Implementation and Engineering Services 111 10/03/2019 Paid $8,800.00
DO 5600 19042209378 n/a System Implementation and Engineering Services 112 10/03/2019 Paid $8,800.00
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