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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST PRM 5600 23080330253

Total:$19,169.50

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 23060609186 n/a Software Maintenance/Support 131 08/07/2023 Paid $18,979.50
DO 5600 23060909341 n/a Software Maintenance/Support 141 08/07/2023 Paid $190.00
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