PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RFD & ASSOC INC |
PAYMENT REQUEST | PRM 5600 23021513057 |
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 22102501635 | n/a | Software Maintenance/Support | 121 | 02/17/2023 | Paid | $614,305.75 |
DO 5600 22102501635 | n/a | Software Maintenance/Support | 111 | 02/17/2023 | Paid | $153,576.44 |