PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SWAGIT PRODUCTIONS, LLC |
PAYMENT REQUEST | PRM 5900 23041319025 |
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 5900 22090711761 | n/a | Software Maintenance/Support | 111 | 04/17/2023 | Paid | $4,400.00 |