PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RFD & ASSOC INC |
PAYMENT REQUEST | PRM 5600 17101701819 |
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 5600 16101801410 | n/a | Software Maintenance/Support | 121 | 10/18/2017 | Paid | $9,686.75 |
DO 5600 16101801410 | n/a | Software Maintenance/Support | 131 | 10/18/2017 | Paid | $1,101.00 |
DO 5600 16101801410 | n/a | Software Maintenance/Support | 141 | 10/18/2017 | Paid | $1,106.00 |
DO 5600 16101801410 | n/a | Software Maintenance/Support | 111 | 10/18/2017 | Paid | $25,822.50 |