PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 1500 22021112039 |
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 1500 21050700554 | n/a | Software Maintenance/Support | 112 | 02/14/2022 | Paid | $3,960.00 |
CT 1500 21050700554 | n/a | Software Maintenance/Support | 111 | 02/14/2022 | Paid | $3,000.00 |