PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | IFACTOR CONSULTING INC |
PAYMENT REQUEST | PRM 1100 11033118238 |
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 11032112858 | n/a | WEB PAGE DESIGN SERVICE | 111 | 04/01/2011 | Paid | $28,500.00 |