PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | THE SOLUTION DESIGN GROUP, INC. |
PAYMENT REQUEST | PRM 8100 18013111033 |
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 8100 17121904471 | n/a | Computer Software Consulting | 111 | 02/01/2018 | Paid | $36,750.00 |