PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | RESOURCE INTEGRATORS LLC |
PAYMENT REQUEST | PRM 5600 19031915139 |
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 18061511747 | n/a | Computer Software Consulting | 111 | 03/20/2019 | Paid | $17,629.20 |