PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GEONEXUS TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 5600 22060822874 |
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 22021705080 | n/a | Software Maintenance/Support | 111 | 06/13/2022 | Paid | $1,125.00 |