PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VERMONT SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8600 18102302544 |
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 8600 18070512601 | n/a | Software Maintenance/Support | 111 | 10/24/2018 | Paid | $1,500.00 |