PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIGITAL SANDBOX, INC |
PAYMENT REQUEST | PRM 4400 09032022363 |
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 4400 08120806249 | n/a | STATISTICAL ANALYSIS | 111 | 03/23/2009 | Paid | $37,500.00 |