PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RIGHT-CLICK SOLUTIONS, INC |
PAYMENT REQUEST | PRM 2400 19031314510 |
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 2400 18031508117 | n/a | Software Maintenance/Support | 111 | 03/15/2019 | Paid | $3,000.00 |