PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AVOTUS CORP |
PAYMENT REQUEST | PRC 1100 MAX111303 |
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 MAX132786 | n/a | Software Maintenance/Support | 121 | 02/14/2023 | Paid | $864.00 |
DOM 1100 MAX132786 | n/a | Software Maintenance/Support | 111 | 02/14/2023 | Paid | $2,384.00 |