PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AVOLVE SOFTWARE CORPORATION |
PAYMENT REQUEST | PRM 5600 15042322383 |
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 15041511942 | n/a | Computer Software Consulting | 121 | 04/24/2015 | Paid | $5,000.00 |
DO 5600 15041511942 | n/a | Computer Software Consulting | 111 | 04/24/2015 | Paid | $17,526.24 |