PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | NEMO-Q INC |
PAYMENT REQUEST | PRM 4600 21070925580 |
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 21070602054 | n/a | Intercom Equipment Maintenance and Repair | 111 | 07/12/2021 | Paid | $2,438.00 |