PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VERTEX U.S. HOLDINGS, INC. |
PAYMENT REQUEST | PRM 2200 24012412608 |
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 2200 24011104977 | n/a | WEB PORTAL SERVICE, INCLUDING SOFTWARE AND DATA PRODUCT | 111 | 01/29/2024 | Paid | $240,600.00 |