PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUTOMATED LOGIC CONTRACTING SERVICES |
PAYMENT REQUEST | PRM 5600 18053021789 |
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 17062800619 | n/a | Software Maintenance/Support | 111 | 05/31/2018 | Paid | $4,287.38 |