PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | SISTEMA TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 5600 21073027787 |
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 21032206327 | n/a | CONSULTING SERVICES | 112 | 08/02/2021 | Paid | $26,190.48 |
DO 5600 21032206327 | n/a | CONSULTING SERVICES | 113 | 08/02/2021 | Paid | $7,857.14 |
DO 5600 21032206327 | n/a | CONSULTING SERVICES | 111 | 08/02/2021 | Paid | $3,352.38 |