PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MICRO ASSIST INC |
PAYMENT REQUEST | PRM 5600 18011009224 |
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 17092800887 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 01/11/2018 | Paid | $3,126.00 |
CT 5600 17092800887 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/11/2018 | Paid | $370.00 |