PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FUTURE COM LTD |
PAYMENT REQUEST | PRM 5600 18011209569 |
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 17112803356 | n/a | Software Maintenance/Support | 112 | 01/16/2018 | Paid | $7,570.28 |
DO 5600 17112803356 | n/a | Software Maintenance/Support | 111 | 01/16/2018 | Paid | $29,656.48 |
DO 5600 17112803356 | n/a | Software Maintenance/Support | 113 | 01/16/2018 | Paid | $27,243.84 |