PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SISTEMA TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 5600 21011309090 |
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 19060611247A | n/a | CONSULTING SERVICES | 111 | 01/14/2021 | Paid | $7,820.00 |
DO 5600 19060611247A | n/a | CONSULTING SERVICES | 121 | 01/14/2021 | Paid | $10,000.00 |