PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | QUISITIVE LTD. |
PAYMENT REQUEST | PRM 5600 24011912036 |
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 23081011489 | n/a | Software Maintenance/Support | 111 | 01/23/2024 | Paid | $20,485.00 |
DO 5600 23122904582 | n/a | Software Maintenance/Support | 121 | 01/23/2024 | Paid | $169.65 |