PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INFOR (US) INC |
PAYMENT REQUEST | PRM 5600 17120706173 |
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 | 12/11/2017 | Paid | $1,008.13 |
DO 5600 17012606403 | n/a | Software Maintenance/Support | 111 | 12/11/2017 | Paid | $1,008.13 |