PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ACL SERVICES LTD |
PAYMENT REQUEST | PRM 2200 20051823112 |
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 |
---|---|---|---|---|---|---|
PO 2200 19103000303 | n/a | Software Maintenance/Support | 112 | 05/19/2020 | Paid | $1,476.00 |
PO 2200 19103000303 | n/a | Software Maintenance/Support | 111 | 05/19/2020 | Paid | $1,476.00 |