PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | AQUENT LLC |
PAYMENT REQUEST | PRM 5900 20041419992 |
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 |
---|---|---|---|---|---|---|
CT 5900 19121600188 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 04/16/2020 | Paid | $570.00 |