PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BROMELKAMP COMPANY LLC |
PAYMENT REQUEST | PRM 5500 17052222676 |
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 |
---|---|---|---|---|---|---|
PO 5500 17051502459 | n/a | Support Services, Computer | 111 | 05/23/2017 | Paid | $924.00 |