PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SOLID BORDER INC |
PAYMENT REQUEST | PRC 1100 MAX87389 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX97642 | MA 1100 NC170000040 | Software Maintenance/Support | 111 | 02/11/2021 | Paid | $60,850.76 |