PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MARK III SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 23022714044 |
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 |
---|---|---|---|---|---|---|
CT 8200 23011200176 | n/a | Application Software, Microcomputer | 111 | 02/28/2023 | Paid | $12,624.00 |