PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AVOLVE SOFTWARE CORPORATION |
PAYMENT REQUEST | PRM 5600 18073027057 |
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 5600 18070612670 | n/a | Computer Software Consulting | 111 | 07/31/2018 | Paid | $69,611.22 |