PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DATA MANAGEMENT INC |
PAYMENT REQUEST | PRM 8100 19070225587 |
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 |
---|---|---|---|---|---|---|
DO 8100 19061011442 | MA 8100 NS190000024 | Software Maintenance/Support | 111 | 07/03/2019 | Paid | $3,157.42 |