PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | NEMO-Q INC |
PAYMENT REQUEST | PRM 4600 20082832331 |
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 |
---|---|---|---|---|---|---|
PO 4600 20032401472 | n/a | Intercom Equipment Maintenance and Repair | 111 | 08/31/2020 | Paid | $2,438.00 |