PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | TEKSYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 23071928663 |
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 22112802845 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 07/20/2023 | Paid | $4,032.00 |
DO 5600 23042107693 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 07/20/2023 | Paid | $6,762.00 |
DO 5600 23042407749 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 07/20/2023 | Paid | $6,116.04 |