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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST PRM 5600 21041617496
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 20010304779 n/a System Implementation and Engineering Services 132 04/20/2021 Paid $15,950.00
DO 5600 20010304779 n/a System Implementation and Engineering Services 131 04/20/2021 Paid $15,950.00