PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WAYNE ENTERPRISES INC. |
PAYMENT REQUEST | PRM 8700 20110903658 |
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 20020605973 | MA 8700 NS190000029 | Software Maintenance/Support | 111 | 11/12/2020 | Paid | $810.00 |