PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CREATIVE ENTERPRISE SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 8100 23022213707 |
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 8100 23013104928 | n/a | Application Software, Microcomputer | 111 | 02/23/2023 | Paid | $84,802.50 |