PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INFOR (US) INC |
PAYMENT REQUEST | PRM 5600 17041218865 |
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 17012606403 | n/a | Software Maintenance/Support | 112 | 04/14/2017 | Paid | $90,857.99 |
DO 5600 17012606403 | n/a | Software Maintenance/Support | 111 | 04/14/2017 | Paid | $90,857.99 |