PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19100900618 |
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 19040508771 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 10/10/2019 | Paid | $23,240.00 |