PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | VERDTEK INC |
PAYMENT REQUEST | PRM 5600 13012311848 |
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 12052914839 | n/a | Networking Services | 111 | 01/24/2013 | Paid | $17,312.00 |
DO 5600 12070217045 | n/a | Networking Services | 121 | 01/24/2013 | Paid | $13,312.00 |