PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5600 21121607302 |
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 20101400955 | n/a | CONSULTING SERVICES | 121 | 12/20/2021 | Paid | $2,380.60 |
DO 5600 20101400958 | n/a | CONSULTING SERVICES | 111 | 12/20/2021 | Paid | $2,177.09 |
DO 5600 20101400960 | n/a | CONSULTING SERVICES | 131 | 12/20/2021 | Paid | $844.60 |