PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | VERDTEK, LLC |
PAYMENT REQUEST | PRM 5600 12041919066 |
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 12021008127 | n/a | Networking Services | 111 | 04/20/2012 | Paid | $6,327.00 |
DO 5600 12021008130 | n/a | Networking Services | 121 | 04/20/2012 | Paid | $10,240.00 |