PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SISTEMA TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 5600 21101301256 |
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 |
---|---|---|---|---|---|---|
PO 5600 21100500018 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 141 | 10/18/2021 | Paid | $500.00 |