PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KISTERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6300 21020311072 |
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 6300 21010703904 | MA 6300 NS180000041 | Software Maintenance/Support | 111 | 02/04/2021 | Paid | $16,217.00 |