PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MILSOFT UTILITY SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX115402 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX152647 | n/a | Software Maintenance/Support | 111 | 06/08/2023 | Paid | $12,024.00 |