PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FUTURE COM LTD |
PAYMENT REQUEST | PRM 5600 18121806846 |
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 18112703450 | n/a | Software Maintenance/Support | 131 | 12/19/2018 | Paid | $4,192.50 |
DO 5600 18112703450 | n/a | Software Maintenance/Support | 111 | 12/19/2018 | Paid | $4,192.50 |
DO 5600 18112703450 | n/a | Software Maintenance/Support | 121 | 12/19/2018 | Paid | $8,385.00 |