PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRIVATEER TECHNOLOGY, LP |
PAYMENT REQUEST | PRM 5600 17111704352 |
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 5600 17110102227 | n/a | Computer Software Consulting | 121 | 11/20/2017 | Paid | $2,650.00 |
DO 5600 17110102227 | n/a | Computer Software Consulting | 111 | 11/20/2017 | Paid | $683.33 |