PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SUBNET SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX114587 |
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 MAX150288 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 05/12/2023 | Paid | $3,880.00 |