PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | LOCUTION SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 20090232807 |
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 |
---|---|---|---|---|---|---|
CT 5600 20030600451 | n/a | Software Maintenance/Support | 111 | 09/03/2020 | Paid | $3,850.00 |