PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | DAMAN CONSULTING INC |
PAYMENT REQUEST | PRM 5600 14072331020 |
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 14031809957 | n/a | System Implementation and Engineering Services | 111 | 07/24/2014 | Paid | $13,623.60 |