PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 14111705258 |
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 14101001102 | n/a | Computer Software Consulting | 111 | 11/18/2014 | Paid | $4,788.00 |
DO 5600 14101001102 | n/a | Computer Software Consulting | 121 | 11/18/2014 | Paid | $6,517.00 |