PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PROJILITY, INC. |
PAYMENT REQUEST | PRM 5600 18091931570 |
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 |
---|---|---|---|---|---|---|
CT 5600 18072000578 | n/a | Computer Software Consulting | 111 | 09/20/2018 | Paid | $3,557.42 |
CT 5600 18072000578 | n/a | Computer Software Consulting | 121 | 09/20/2018 | Paid | $3,116.04 |