PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROUTEWARE, INC. |
PAYMENT REQUEST | PRM 1500 22022313052 |
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 1500 22011103986 | n/a | Software Maintenance/Support | 111 | 02/25/2022 | Paid | $34,428.11 |