PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SOLID BORDER INC |
PAYMENT REQUEST | PRM 1100 17092534669 |
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 1100 17091816370 | MA 1100 NC170000040 | Software Maintenance/Support | 111 | 09/27/2017 | Paid | $50,552.00 |