PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QUICKSERIES PUBLISHING INC |
PAYMENT REQUEST | PRM 4400 23122109225 |
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 4400 23121800135 | n/a | Software Maintenance/Support | 111 | 12/27/2023 | Paid | $4,293.00 |