PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PRECISION TASK GROUP INC |
PAYMENT REQUEST | PRM 5600 21041617488 |
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 | 122 | 04/20/2021 | Paid | $30,760.00 |
DO 5600 20112402595 | n/a | System Implementation and Engineering Services | 121 | 04/20/2021 | Paid | $30,760.00 |