PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PORTER LEE CORPORATION |
PAYMENT REQUEST | PRM 9000 24032219671 |
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 9000 24030106954 | n/a | Software Maintenance/Support | 111 | 03/26/2024 | Outstanding | $36,775.00 |