PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WAYNE ENTERPRISES INC. |
PAYMENT REQUEST | PRM 8700 19053022424 |
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 8700 19022707127 | n/a | Software Maintenance/Support | 111 | 05/31/2019 | Paid | $2,600.00 |