PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERNETWORK EXPERT LLC |
PAYMENT REQUEST | PRC 1100 MAX79511 |
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 MAX92405 | n/a | Software Maintenance/Support | 111 | 06/11/2020 | Paid | $4,999.00 |