PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OW INVESTORS LLC |
PAYMENT REQUEST | PRM 2200 19010307682 |
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 2200 18121304253 | n/a | Software Maintenance/Support | 111 | 01/04/2019 | Paid | $5,000.00 |