PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | ADAM CARNAGEY |
PAYMENT REQUEST | PRM 4400 23053123626 |
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 4400 21031506039 | MA 4400 PS210000001 | Computer Software Consulting | 111 | 06/01/2023 | Paid | $1,300.00 |