PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | UNGERBOECK SYSTEMS INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 8200 18022212906 |
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 17102401694 | n/a | Application Software, Microcomputer | 111 | 02/23/2018 | Paid | $17,784.80 |
DO 8200 17102401694 | n/a | Application Software, Microcomputer | 121 | 02/23/2018 | Paid | $55,740.00 |