PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | VERINT AMERICAS INC |
PAYMENT REQUEST | PRM 8200 19121106867 |
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 8200 19110802823 | n/a | DEVELOPMENT SERVICES, INTERNET APPLICATION | 111 | 12/12/2019 | Paid | $1,256.25 |