PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BURROUGHS INC |
PAYMENT REQUEST | PRM 1100 18092832913 |
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 1100 18082214778 | MA 1100 NS100000049 | Software Maintenance/Support | 111 | 10/01/2018 | Paid | $3,770.00 |