PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RFD & ASSOC INC |
PAYMENT REQUEST | PRM 5600 18091931597 |
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 | 111 | 09/20/2018 | Paid | $477,257.28 |
DO 5600 17100300321 | n/a | Software Maintenance/Support | 121 | 09/20/2018 | Paid | $55,135.06 |