PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SPARX SYSTEMS NORTH AMERICA |
PAYMENT REQUEST | PRC 1100 MAX78422 |
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 MAX89721 | n/a | SOFTWARE IMPLEMENTATION | 111 | 05/07/2020 | Paid | $86,613.73 |