PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ACL SERVICES LTD |
PAYMENT REQUEST | PRM 2200 20120806003 |
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 20120100395 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 112 | 12/10/2020 | Paid | $1,608.84 |
PO 2200 20120100395 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 12/10/2020 | Paid | $1,608.84 |