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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ASSURANCE SOFTWARE INC
PAYMENT REQUEST PRM 5600 18121406572
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
CT 5600 18083000695 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 12/17/2018 Paid $33,959.60
CT 5600 18083000695 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 12/17/2018 Paid $7,040.40