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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST PRC 1100 MAX103617

Total:$6,300.00

Purchase Orders | Select from Below
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
DOM 1100 MAX107637 n/a Applications Software for Microcomputer Systems: B 111 06/27/2022 Paid $6,300.00
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