PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ZOLL DATA SYSTEMS |
PAYMENT REQUEST | PRM 9300 20072228802 |
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 20062410410 | MA 5600 NS160000043 | Software Maintenance/Support | 111 | 07/23/2020 | Paid | $12,830.16 |