PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 8100 23120607198 |
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 23040400339 | n/a | Software Maintenance/Support | 111 | 12/07/2023 | Paid | $2,375.60 |
CT 8100 23040400339 | n/a | Software Maintenance/Support | 121 | 12/07/2023 | Paid | $2,375.60 |