PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THINKTIV TEXAS, INC. |
PAYMENT REQUEST | PRM 5500 15102602793 |
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 |
---|---|---|---|---|---|---|
CT 5500 15101300031 | n/a | CONSULTING SERVICES | 111 | 10/27/2015 | Paid | $15,833.00 |