PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BURROUGHS INC |
PAYMENT REQUEST | PRM 1100 19011708876 |
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 18121904539 | MA 1100 NS100000049 | Software Maintenance/Support | 111 | 01/18/2019 | Paid | $34,850.64 |