PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | LANDIS+GYR TECHNOLOGY INC |
PAYMENT REQUEST | PRC 1100 MAX88318 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX98446 | n/a | Applications Software (For Minicomputer Systems) | 111 | 03/09/2021 | Paid | $119,276.25 |
DOM 1100 MAX98446 | n/a | Applications Software (For Minicomputer Systems) | 121 | 03/09/2021 | Paid | $119,276.25 |
DOM 1100 MAX98446 | n/a | Applications Software (For Minicomputer Systems) | 141 | 03/09/2021 | Paid | $27,000.00 |
DOM 1100 MAX98446 | n/a | Applications Software (For Minicomputer Systems) | 131 | 03/09/2021 | Paid | $198,793.00 |