PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5600 19060322766 |
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 5600 18050109919 | n/a | Software Maintenance/Support | 112 | 06/06/2019 | Paid | $9,266.60 |
DO 5600 18050109919 | n/a | Software Maintenance/Support | 111 | 06/06/2019 | Paid | $9,266.59 |