PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | GENIUS ROAD LLC |
PAYMENT REQUEST | PRM 8200 23062125481 |
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 8200 23022305646 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 06/22/2023 | Paid | $2,080.00 |