PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APPLEONE, INC. |
PAYMENT REQUEST | PRM 2200 24022316238 |
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 2200 23101301334 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 02/27/2024 | Paid | $488.78 |
DO 2200 23101301334 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 112 | 02/27/2024 | Paid | $532.00 |
DO 2200 23101301334 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 122 | 02/27/2024 | Paid | $488.77 |
DO 2200 23101301334 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 02/27/2024 | Paid | $532.00 |