PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | VERDTEK INC |
PAYMENT REQUEST | PRM 5600 13041619893 |
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 | 04/17/2013 | Paid | $736.00 |
DO 5600 12122005667 | n/a | Networking Services | 121 | 04/17/2013 | Paid | $6,705.00 |