PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MICRO-TEL INC |
PAYMENT REQUEST | PRM 5600 21062924678 |
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 5600 21030305681 | MA 5600 NS180000028 | Software Maintenance/Support | 111 | 07/01/2021 | Paid | $12,894.00 |
DO 5600 21030305681 | MA 5600 NS180000028 | Software Maintenance/Support | 121 | 07/01/2021 | Paid | $3,227.00 |