PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FDM SOFTWARE L T D |
PAYMENT REQUEST | PRC 5600 18011700546 |
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 17122104641 | MA 5600 NS160000027 | Software Maintenance/Support | 111 | 01/22/2018 | Paid | $107,846.89 |