PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | TEKSYSTEMS, INC. |
PAYMENT REQUEST | PRM 2200 23042620194 |
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 22081811154 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 114 | 04/27/2023 | Paid | $1,150.00 |
DO 2200 22081811154 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 113 | 04/27/2023 | Paid | $1,150.00 |
DO 2200 22081811154 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 04/27/2023 | Paid | $1,150.00 |
DO 2200 22081811154 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/27/2023 | Paid | $1,150.00 |