PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | DANIEL L SUN INC |
PAYMENT REQUEST | PRC 1100 MAX82214 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX87915 | MA 1100 NS100000101 | Software Maintenance/Support | 111 | 09/09/2020 | Paid | $58,300.00 |