PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | RESOURCE INTEGRATORS LLC |
PAYMENT REQUEST | PRM 5600 20042721115 |
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 19121904394 | n/a | Computer Software Consulting | 111 | 04/29/2020 | Paid | $4,800.00 |