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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST PRM 5600 20073029600
Purchase Orders | Select from Below
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 20010304779 n/a System Implementation and Engineering Services 111 08/03/2020 Paid $12,446.50
DO 5600 20010304779 n/a System Implementation and Engineering Services 112 08/03/2020 Paid $12,446.50