PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RFD & ASSOC INC |
PAYMENT REQUEST | PRM 5600 20112404907 |
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 20102601411 | n/a | Software Maintenance/Support | 111 | 11/30/2020 | Paid | $554,061.47 |
DO 5600 20102601411 | n/a | Software Maintenance/Support | 112 | 11/30/2020 | Paid | $137,559.30 |