PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | KNOCK SOFTWARE, INC. |
PAYMENT REQUEST | PRM 5600 21042318211 |
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 |
---|---|---|---|---|---|---|
CT 5600 20051100647 | n/a | Software Maintenance/Support | 111 | 04/26/2021 | Paid | $10,000.00 |