PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TRITECH SOFTWARE SYSTEMS |
PAYMENT REQUEST | PRM 5600 19101601569 |
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 5600 18072413370 | n/a | Software Maintenance/Support | 111 | 10/18/2019 | Paid | $4,295.00 |
DO 5600 18072413370 | n/a | Software Maintenance/Support | 121 | 10/18/2019 | Paid | $1,352.50 |