PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FOUR WINDS INTERACTIVE LLC |
PAYMENT REQUEST | PRM 8200 23112906349 |
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 8200 23111302876 | n/a | Software Maintenance/Support | 111 | 11/30/2023 | Paid | $41,860.35 |