PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CODING IT FORWARD, INC. |
PAYMENT REQUEST | PRM 2400 23082232241 |
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 2400 23040300332 | n/a | Programming Services, Computer | 111 | 08/24/2023 | Paid | $10,400.00 |