PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOGICAL CONCEPTS INC |
PAYMENT REQUEST | PRM 2200 21010608420 |
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 2200 20122103503 | n/a | Communications: Networking, Linking, etc. | 111 | 01/07/2021 | Paid | $8,127.00 |