PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VOICE PRODUCTS SERVICE, LLC |
PAYMENT REQUEST | PRM 1100 17010909345 |
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 1100 16120804028 | MA 1100 NC170000011 | Software Maintenance/Support | 121 | 01/10/2017 | Paid | $6,682.41 |