PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AQUENT LLC |
PAYMENT REQUEST | PRM 5900 19012409402 |
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 5900 18112100084 | n/a | Technical Writing and Documentation, IT Services | 111 | 01/25/2019 | Paid | $76.00 |