PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNITY TECHKNOWLEDGE INC |
PAYMENT REQUEST | PRM 9100 12091033454 |
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 9100 12090521080 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 09/11/2012 | Paid | $12,418.00 |