PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INFOR (US) INC |
PAYMENT REQUEST | PRM 5600 17102302252 |
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 | 10/24/2017 | Paid | $21,567.00 |
DO 5600 17012606403 | n/a | Software Maintenance/Support | 111 | 10/24/2017 | Paid | $21,566.99 |
DO 5600 17012606403 | n/a | Software Maintenance/Support | 121 | 10/24/2017 | Paid | $48,607.13 |
DO 5600 17012606403 | n/a | Software Maintenance/Support | 122 | 10/24/2017 | Paid | $48,607.12 |