PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | DUFRESNE SOLUTIONS GROUP LLC |
PAYMENT REQUEST | PRM 5600 20072328903 |
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 | 07/27/2020 | Paid | $2,506.72 |