PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ORCOM SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 10040219990 |
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 1100 10033015674 | n/a | Accounting and Billing Services (Including Payroll | 111 | 04/05/2010 | Paid | $35,212.50 |
DO 1100 10033015674 | n/a | Accounting and Billing Services (Including Payroll | 121 | 04/05/2010 | Paid | $59,100.00 |