PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | CATAPULT SYSTEMS LLC |
PAYMENT REQUEST | PRM 5600 23011109552 |
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 22081010865 | n/a | Support Services | 131 | 01/13/2023 | Paid | $61,797.20 |
DO 5600 22101901377 | n/a | Software Maintenance/Support | 111 | 01/13/2023 | Paid | $57,120.00 |
DO 5600 22101901377 | n/a | Software Maintenance/Support | 121 | 01/13/2023 | Paid | $58,733.00 |