PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RFD & ASSOC INC |
PAYMENT REQUEST | PRM 5600 17121807069 |
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 17100300321 | n/a | Software Maintenance/Support | 131 | 12/19/2017 | Paid | $11,752.94 |
DO 5600 17100300321 | n/a | Software Maintenance/Support | 121 | 12/19/2017 | Paid | $328,278.66 |
DO 5600 17100300321 | n/a | Software Maintenance/Support | 111 | 12/19/2017 | Paid | $185,735.32 |
DO 5600 17100300321 | n/a | Software Maintenance/Support | 141 | 12/19/2017 | Paid | $6,625.42 |