PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PROSOURCE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5500 16021013976 |
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 5500 15070916758 | n/a | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 111 | 02/11/2016 | Paid | $404.80 |