Purchase Order
PAYEE | SISTEMA TECHNOLOGIES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 23032406754 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/15/2024 | Outstanding | $15,656.92 |
DO 2400 23061409516 | Computer Software Consulting | 111 | 04/15/2024 | Outstanding | $12,212.75 |
DO 6200 24021606467 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 04/15/2024 | Outstanding | $14,452.02 |