PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 5600 18041017329 |
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 5600 17103000322 | n/a | Software Maintenance/Support | 131 | 04/11/2018 | Paid | $150.00 |
PO 5600 17103000322 | n/a | Software Maintenance/Support | 111 | 04/11/2018 | Paid | $100.00 |
PO 5600 17103000322 | n/a | Software Maintenance/Support | 121 | 04/11/2018 | Paid | $200.00 |