PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CORITY SOFTWARE INC. |
PAYMENT REQUEST | PRC 1100 MAX94930 |
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 MAX97616 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 09/27/2021 | Paid | $625.00 |