PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RFD & ASSOC INC |
PAYMENT REQUEST | PRM 5600 18071025279 |
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 17100500511 | n/a | Software Maintenance/Support | 121 | 07/11/2018 | Paid | $1,758.50 |
DO 5600 17100500511 | n/a | Software Maintenance/Support | 131 | 07/11/2018 | Paid | $1,950.75 |
DO 5600 17100500511 | n/a | Software Maintenance/Support | 111 | 07/11/2018 | Paid | $32,052.50 |
DO 5600 17100500511 | n/a | Software Maintenance/Support | 141 | 07/11/2018 | Paid | $1,954.50 |
DO 5600 18031608220 | n/a | Software Maintenance/Support | 151 | 07/11/2018 | Paid | $220.11 |