PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VOICE PRODUCTS SERVICE, LLC |
PAYMENT REQUEST | PRC 1100 MAX63756 |
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 MAX78183 | MA 1100 NC170000011 | Software Maintenance/Support | 121 | 12/10/2018 | Paid | $15,650.20 |