PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | APPLEONE, INC. |
PAYMENT REQUEST | PRM 6200 24031818852 |
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 6200 24010404772 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 03/19/2024 | Paid | $2,199.20 |