PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | FAYE BUSINESS SYSTEMS GROUP INC |
PAYMENT REQUEST | PRM 9100 24032920782 |
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 9100 24032107782 | n/a | Software Maintenance/Support | 111 | 04/02/2024 | Paid | $12,300.00 |