PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CROSS MATCH TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 19111304525 |
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 8100 19071802354 | n/a | Software Maintenance/Support | 111 | 11/15/2019 | Paid | $4,872.64 |