PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEIDOS CYBER, INC. |
PAYMENT REQUEST | PRC 1100 MAX67678 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX82696 | MA 1100 NS180000038 | Software Maintenance/Support | 111 | 05/07/2019 | Paid | $4,332.98 |