PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | VERDTEK INC |
PAYMENT REQUEST | PRM 5600 13091234862 |
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 12121905490 | n/a | Networking Services | 111 | 09/13/2013 | Paid | $12,727.00 |
DO 5600 12121905490 | n/a | Networking Services | 141 | 09/13/2013 | Paid | $11,332.75 |
DO 5600 12121905490 | n/a | Networking Services | 131 | 09/13/2013 | Paid | $12,905.75 |
DO 5600 12121905490 | n/a | Networking Services | 121 | 09/13/2013 | Paid | $11,440.00 |