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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE PRECISE MRM LLC
PAYMENT REQUEST PRM 2200 21060121642

Total:$4,125.00

Purchase Orders | Select from Below
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 2200 21051208111 MA 2200 PS190000004 Software Maintenance/Support 112 06/02/2021 Paid $2,062.50
DO 2200 21051208111 MA 2200 PS190000004 Software Maintenance/Support 111 06/02/2021 Paid $2,062.50
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