PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COGNIZANT WORLDWIDE LIMITED |
PAYMENT REQUEST | PRM 9100 23091134627 |
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 9100 23021600222A | n/a | CONSULTING SERVICES | 111 | 09/14/2023 | Paid | $68,851.00 |