PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | AMER TECHNOLOGY INC |
PAYMENT REQUEST | PRC 1100 MAX124907 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX167696 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 02/20/2024 | Paid | $15,840.00 |