PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KEMA INC |
PAYMENT REQUEST | PRM 1100 17062225664 |
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 17031508534 | n/a | Computer Software Consulting | 131 | 06/23/2017 | Paid | $314.50 |
DO 1100 17031508534 | n/a | Computer Software Consulting | 121 | 06/23/2017 | Paid | $278.50 |
DO 1100 17031508534 | n/a | Computer Software Consulting | 111 | 06/23/2017 | Paid | $281.50 |