PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DATA TRANSFER SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 6200 15121407761 |
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 15120204007 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 12/15/2015 | Paid | $3,071.00 |