PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | OPENLINK INTERNATIONAL INC |
PAYMENT REQUEST | PRC 1100 16122000449 |
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 1100 16122004754 | MA 1100 NS100000058 | Software Maintenance/Support | 111 | 12/22/2016 | Paid | $727,784.00 |