PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RIGHT-CLICK SOLUTIONS, INC |
PAYMENT REQUEST | PRM 2400 20031016283 |
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 19040808826 | n/a | Software Maintenance/Support | 111 | 03/12/2020 | Paid | $1,000.00 |