PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BIBLIOCOMMONS INC. |
PAYMENT REQUEST | PRM 5600 17071127342 |
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 |
---|---|---|---|---|---|---|
CT 5600 17062200607 | n/a | Software Maintenance/Support | 111 | 07/12/2017 | Paid | $17,743.15 |