PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | BANSAR TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 15012111569 |
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 14111203135 | n/a | Computer Software Consulting | 112 | 01/22/2015 | Paid | $5,984.00 |
DO 5600 14111203135 | n/a | Computer Software Consulting | 111 | 01/22/2015 | Paid | $5,984.00 |