PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ZOLL DATA SYSTEMS |
PAYMENT REQUEST | PRM 9300 19011008473 |
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 9300 18120503858 | MA 5600 NS160000043 | Software Maintenance/Support | 111 | 01/11/2019 | Paid | $1,808.22 |