PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | EMERGE KNOWLEDGE DESIGN INC. |
PAYMENT REQUEST | PRM 1500 24032720129 |
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 1500 23100300273 | n/a | SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R | 111 | 03/29/2024 | Paid | $357.50 |