PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MICRO ASSIST INC |
PAYMENT REQUEST | PRM 5600 18021312034 |
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) | 111 | 02/14/2018 | Paid | $2,185.00 |