PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ZOLL DATA SYSTEMS |
PAYMENT REQUEST | PRM 9300 21051720457 |
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 21040506815 | MA 5600 NS160000043 | Software Maintenance/Support | 121 | 05/18/2021 | Paid | $14,663.04 |
DO 9300 21040506815 | MA 5600 NS160000043 | Software Maintenance/Support | 111 | 05/18/2021 | Paid | $5,164.65 |