PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KISTERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6300 24032119407 |
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 24030106957 | n/a | Software Maintenance/Support | 111 | 03/25/2024 | Outstanding | $17,204.62 |