Purchase Order
PAYEE | SISTEMA TECHNOLOGIES, INC. |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 20111702315 | Computer Software Consulting | 131 | 10/18/2021 | Paid | $14,960.00 |
DO 5600 21011404108 | CONSULTING SERVICES | 111 | 10/18/2021 | Paid | $7,500.00 |
DO 5600 21011404108 | CONSULTING SERVICES | 121 | 10/18/2021 | Paid | $7,500.00 |