PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | PRIVATEER TECHNOLOGY, LP |
PAYMENT REQUEST | PRM 6300 24030517433 |
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 6300 23101301372 | n/a | Computer Software Consulting | 111 | 03/07/2024 | Paid | $10,963.43 |