PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | SISTEMA TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 2400 23111605077 |
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 2400 23032406754 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 11/20/2023 | Paid | $17,863.60 |
DO 2400 23061409516 | n/a | Computer Software Consulting | 111 | 11/20/2023 | Paid | $10,556.00 |