PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | FWT HOLDINGS, LLC |
PAYMENT REQUEST | PRM 5600 19123008155 |
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 19092000886 | n/a | Application Software, Microcomputer | 111 | 12/31/2019 | Paid | $12,160.50 |