PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ELECTRONIC DATA, LLC |
PAYMENT REQUEST | PRM 8100 23072429149 |
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 |
---|---|---|---|---|---|---|
CT 8100 21052600611A | n/a | Software Maintenance/Support | 111 | 07/27/2023 | Paid | $370.00 |
CT 8100 21052600611A | n/a | Software Maintenance/Support | 121 | 07/27/2023 | Paid | $277.50 |