PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE SOLUTION DESIGN GROUP, INC. |
PAYMENT REQUEST | PRM 8100 18062924478 |
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 18062112031 | n/a | Computer Software Consulting | 111 | 07/02/2018 | Paid | $1,662.50 |