PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TEKSYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 19082831069 |
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 5600 19070912641 | n/a | Computer Software Consulting | 111 | 08/30/2019 | Paid | $2,912.75 |