PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CYRUN CORPORATION |
PAYMENT REQUEST | PRM 8200 18102902903 |
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 18102401785 | n/a | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 111 | 10/30/2018 | Paid | $8,280.00 |