PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | LYME COMPUTER SYSTEMS, INC |
PAYMENT REQUEST | PRM 5600 21020811438 |
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 |
---|---|---|---|---|---|---|
PO 5600 20082502403 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 02/09/2021 | Paid | $2,999.76 |
PO 5600 20082502403 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 02/09/2021 | Paid | $1,299.80 |