PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CIBER INC |
PAYMENT REQUEST | PRM 1100 09032422623 |
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 1100 08100200235 | n/a | WEB PAGE DESIGN SERVICE | 111 | 03/25/2009 | Paid | $85,146.85 |