PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FOREFRONT TOPCO LLC |
PAYMENT REQUEST | PRM 9100 23072028821 |
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 9100 23050408150 | n/a | Software Maintenance/Support | 111 | 07/24/2023 | Paid | $30,489.99 |