PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ZIRMED INC. |
PAYMENT REQUEST | PRM 9300 19013009953 |
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 9300 18101601282 | n/a | Accounting and Billing Services (Including Payroll | 111 | 01/31/2019 | Paid | $1,692.20 |