PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | DARTEZ, LLC |
PAYMENT REQUEST | PRM 5600 20062326111 |
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 |
---|---|---|---|---|---|---|
DO 5600 20022106452 | n/a | Software Maintenance/Support | 111 | 06/26/2020 | Paid | $1,460.00 |
DO 5600 20022106452 | n/a | Software Maintenance/Support | 112 | 06/26/2020 | Paid | $1,460.00 |