PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | KINGSLEY ASSOCIATES |
PAYMENT REQUEST | PRM 7500 23111404797 |
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 7500 23081711772 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 11/16/2023 | Paid | $10,750.00 |