PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FUTURE COM LTD |
PAYMENT REQUEST | PRM 5600 18010408587 |
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 |
---|---|---|---|---|---|---|
CT 5600 17122200189 | n/a | Software Maintenance/Support | 112 | 01/05/2018 | Paid | $7,951.50 |
CT 5600 17122200189 | n/a | Software Maintenance/Support | 113 | 01/05/2018 | Paid | $3,975.75 |
CT 5600 17122200189 | n/a | Software Maintenance/Support | 111 | 01/05/2018 | Paid | $3,975.75 |