PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | PRECISION TASK GROUP INC |
PAYMENT REQUEST | PRC 1100 MAX80649 |
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 MAX92999 | n/a | Applications Software (For Minicomputer Systems) | 111 | 07/14/2020 | Paid | $457,072.00 |