PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MOBIUS PARTNERS INC |
PAYMENT REQUEST | PRC 1100 MAX56621 |
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 MAX71930 | MA 1100 NC170000055 | Software Maintenance/Support | 111 | 01/31/2018 | Paid | $43,756.44 |