PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BIBLIOTHECA LLC |
PAYMENT REQUEST | PRM 8500 23090634071 |
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 8500 23071910644 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/07/2023 | Paid | $119,919.30 |