PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VERTEX U.S. HOLDINGS, INC. |
PAYMENT REQUEST | PRC 1100 MAX88548 |
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 MAX98578 | MA 1100 NS120000011 | Software Maintenance/Support | 111 | 03/16/2021 | Paid | $18,375.00 |