PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | TALROO, INC. |
PAYMENT REQUEST | PRM 8100 24032119457 |
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 8100 23050208008 | n/a | ADVERTISING, INTERNET | 111 | 03/25/2024 | Paid | $5,000.00 |
DO 8100 23050208008 | n/a | ADVERTISING, INTERNET | 121 | 03/25/2024 | Paid | $500.00 |