PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TADPOLE CARTESIA INC |
PAYMENT REQUEST | PRC 1100 MAX126867 |
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 MAX173217 | n/a | Software Maintenance/Support | 111 | 04/04/2024 | Outstanding | $6,680.20 |