PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ACOM SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16120505887 |
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 16111700083 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/06/2016 | Paid | $2,604.00 |