PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 5600 22111704869 |
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 22101700122 | n/a | Software Maintenance/Support | 111 | 11/21/2022 | Paid | $950.00 |
PO 5600 22101700122 | n/a | Software Maintenance/Support | 121 | 11/21/2022 | Paid | $300.00 |