PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | KEY GOVERNMENT FINANCE INC |
PAYMENT REQUEST | PRM 5600 20041720339 |
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 20041608375 | n/a | Software Maintenance/Support | 111 | 04/20/2020 | Paid | $1,165,337.91 |