PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | TRITECH SOFTWARE SYSTEMS |
PAYMENT REQUEST | PRM 5600 20091734166 |
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 5600 20090212863 | n/a | Software Maintenance/Support | 121 | 09/21/2020 | Paid | $400.02 |
DO 5600 20090212863 | n/a | Software Maintenance/Support | 111 | 09/21/2020 | Paid | $2,000.08 |