PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 1500 22040417008 |
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 22020700349 | n/a | Software Maintenance/Support | 111 | 04/05/2022 | Paid | $950.00 |
CT 1500 22020700349 | n/a | Software Maintenance/Support | 121 | 04/05/2022 | Paid | $300.00 |