PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ESI ACQUISITION INC |
PAYMENT REQUEST | PRM 5600 18030113604 |
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 5600 17101601205 | n/a | Software Maintenance/Support | 111 | 03/02/2018 | Paid | $880.00 |
DO 5600 17101601205 | n/a | Software Maintenance/Support | 121 | 03/02/2018 | Paid | $10,900.00 |