PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DATA TRANSFER SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 6200 19073028123 |
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 18102902073 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 08/01/2019 | Paid | $151,103.99 |