PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IVANTI, INC |
PAYMENT REQUEST | PRC 1100 MAX87237 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX96559 | n/a | MAINTENANCE AND SUPPORT, SOFTWARE, MAINFRAME | 111 | 02/01/2021 | Paid | $4,992.00 |