PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | DUFRESNE SOLUTIONS GROUP LLC |
PAYMENT REQUEST | PRM 5600 20031016321 |
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 |
---|---|---|---|---|---|---|
CT 5600 19082300763 | n/a | Administrative Consulting | 111 | 03/11/2020 | Paid | $7,491.66 |