PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | ZYLAB DCS USA LLC |
PAYMENT REQUEST | PRM 5600 22070124978 |
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 |
---|---|---|---|---|---|---|
DO 5600 21060408858 | MA 5600 NS210000028 | Applications Software (For Minicomputer Systems) | 112 | 07/05/2022 | Paid | $114,660.73 |