PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AVENU GOVERNMENT SYSTEMS LLC |
PAYMENT REQUEST | PRM 7400 23102002494 |
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 23101701554 | n/a | Software Maintenance/Support | 111 | 10/23/2023 | Paid | $167,719.08 |
DO 7400 23101701555 | n/a | Software Maintenance/Support | 121 | 10/23/2023 | Paid | $19,800.00 |