PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GEONEXUS TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 5600 23051522075 |
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 | 05/16/2023 | Paid | $437.50 |