PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 1100 17060724249 |
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 17051211036 | MA 1100 NC170000029 | Software Maintenance/Support | 111 | 06/08/2017 | Paid | $45,536.00 |