PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | EXPERIS US INC. |
PAYMENT REQUEST | PRM 5600 20012210604 |
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 19050109792 | n/a | PERSONNEL SERVICES, TEMPORARY | 111 | 01/23/2020 | Paid | $3,120.00 |