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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DARTEZ, LLC
PAYMENT REQUEST PRM 1600 19123008266

Total:$3,840.00

Purchase Orders | Select from Below
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 1600 19082714702 n/a Software Maintenance/Support 111 01/03/2020 Paid $3,840.00
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