PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MARK III SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 16020513423 |
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 1100 15120404235 | n/a | Computer Software Consulting | 121 | 02/08/2016 | Paid | $28,230.20 |
DO 1100 15120404235 | n/a | Computer Software Consulting | 111 | 02/08/2016 | Paid | $87,312.00 |