PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IPARAMETRICS, LLC |
PAYMENT REQUEST | PRM 1100 20032517935 |
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 1100 20031800488 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 03/26/2020 | Paid | $5,289.60 |