PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PRECISION TASK GROUP INC |
PAYMENT REQUEST | PRM 5600 21031714668 |
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 5600 20112402595 | n/a | System Implementation and Engineering Services | 111 | 03/19/2021 | Paid | $19,320.00 |
DO 5600 20112402595 | n/a | System Implementation and Engineering Services | 112 | 03/19/2021 | Paid | $19,320.00 |