PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | ESOLVIT, INC. |
PAYMENT REQUEST | PRM 5600 21080628502 |
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 21050607954 | n/a | Computer Software Consulting | 111 | 08/09/2021 | Paid | $14,080.00 |