PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | OPEN SYSTEMS INTERNATIONAL, INC. |
PAYMENT REQUEST | PRC 1100 MAX126847 |
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 MAX185226 | n/a | Computer Systems, Process Control | 111 | 04/08/2024 | Paid | $14,578.00 |