PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FIRSTIDEA, INC. |
PAYMENT REQUEST | PRM 5800 21050719681 |
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 5800 21050607930 | MA 5800 NA200000010 | Examination and Testing | 111 | 05/10/2021 | Paid | $16,000.00 |