PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | TEKSYSTEMS, INC. |
PAYMENT REQUEST | PRM 2200 23040518155 |
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 2200 23040307063 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 122 | 04/10/2023 | Paid | $929.35 |
DO 2200 23040307063 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/10/2023 | Paid | $3,763.80 |
DO 2200 23040307063 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 04/10/2023 | Paid | $3,763.80 |
DO 2200 23040307063 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 04/10/2023 | Paid | $929.35 |