PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | TEKSYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 23021813349 |
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 22111702588 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 02/22/2023 | Paid | $6,064.00 |
DO 5600 22112802845 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 02/22/2023 | Paid | $6,258.00 |
DO 5600 22112802845 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 02/22/2023 | Paid | $5,901.00 |