PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AVENU GOVERNMENT SYSTEMS LLC |
PAYMENT REQUEST | PRM 7400 19121207021 |
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 7400 19120903916 | MA 5600 NS150000049 | Software Maintenance/Support | 111 | 12/16/2019 | Paid | $159,733.00 |