PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | STECK SYSTEMS, INC |
PAYMENT REQUEST | PRM 5600 23081131100 |
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 22111802617 | n/a | Computer Software Consulting | 111 | 08/14/2023 | Paid | $13,600.00 |