PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE SOLUTION DESIGN GROUP, INC. |
PAYMENT REQUEST | PRM 8100 19042418909 |
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 18120603910 | n/a | Computer Software Consulting | 121 | 04/25/2019 | Paid | $3,134.63 |
DO 8100 18120603910 | n/a | Computer Software Consulting | 111 | 04/25/2019 | Paid | $8,050.00 |