PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | EMERGE KNOWLEDGE DESIGN INC. |
PAYMENT REQUEST | PRM 5600 17010308818 |
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 16101901518 | MA 1500 NA140000044 | SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R | 111 | 01/04/2017 | Paid | $16,070.00 |