Payment Request
PAYEE | PRECISION TASK GROUP INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES | PAYMENT REQUEST | PRM 5600 23012611266 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22072110119 | n/a | Software Maintenance/Support | 121 | 01/30/2023 | Paid | $285.00 |