PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PRECISION TASK GROUP INC |
PAYMENT REQUEST | PRM 5600 21091632255 |
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 | 09/20/2021 | Paid | $20,200.00 |
DO 5600 20112402595 | n/a | System Implementation and Engineering Services | 112 | 09/20/2021 | Paid | $20,200.00 |