PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5600 22052321249 |
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 | 131 | 05/25/2022 | Paid | $4,020.98 |
DO 5600 20101400958 | n/a | CONSULTING SERVICES | 121 | 05/25/2022 | Paid | $3,157.07 |
DO 5600 20101400960 | n/a | CONSULTING SERVICES | 111 | 05/25/2022 | Paid | $390.36 |