PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | SUBNET SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX121791 |
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 MAX149807 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 12/11/2023 | Paid | $36,114.55 |