PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FOUR WINDS INTERACTIVE LLC |
PAYMENT REQUEST | PRM 8200 19081630117 |
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 8200 19062712270 | MA 8200 NS190000012 | Software Maintenance/Support | 111 | 08/19/2019 | Paid | $507.50 |