PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | MILSOFT UTILITY SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX80565 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX92479 | MA 1100 NS130000026 | Software Maintenance/Support | 111 | 07/13/2020 | Paid | $22,900.00 |