PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | SOLID IT NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 18043019013 |
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 18031408055 | n/a | Software Maintenance/Support | 111 | 05/01/2018 | Paid | $1,173.00 |
DO 5600 18031408055 | n/a | Software Maintenance/Support | 122 | 05/01/2018 | Paid | $1,351.50 |
DO 5600 18031408055 | n/a | Software Maintenance/Support | 131 | 05/01/2018 | Paid | $535.50 |
DO 5600 18031408055 | n/a | Software Maintenance/Support | 121 | 05/01/2018 | Paid | $1,351.50 |
DO 5600 18031408055 | n/a | Software Maintenance/Support | 112 | 05/01/2018 | Paid | $1,173.00 |
DO 5600 18031408055 | n/a | Software Maintenance/Support | 132 | 05/01/2018 | Paid | $535.50 |