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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE PEDIGO STAFFING SERVICES, LLC
PAYMENT REQUEST PRM 5600 19081329655
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 19062112018 n/a Education and Training Consulting 121 08/15/2019 Paid $500.80
DO 5600 19062112018 n/a Education and Training Consulting 111 08/15/2019 Paid $862.50