PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | AMBONARE INCORPORATED |
PAYMENT REQUEST | PRM 5600 19021211563 |
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 18080914155 | n/a | Computer Software Consulting | 111 | 02/13/2019 | Paid | $14,000.00 |