PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER SOFTWARE |
PAYEE | EVENLYODD, INC. |
PAYMENT REQUEST | PRM 5600 18060522230 |
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 |
---|---|---|---|---|---|---|
CT 5600 18053100471 | n/a | Software Maintenance/Support | 111 | 06/06/2018 | Paid | $5,612.98 |