PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | OPENLINK INTERNATIONAL INC |
PAYMENT REQUEST | PRC 1100 MAX84451 |
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 MAX96103 | MA 1100 NS100000058 | Software Maintenance/Support | 111 | 11/06/2020 | Paid | $3,780.00 |