PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | UNGERBOECK SYSTEMS INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 8200 18122107212 |
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 18102902088 | n/a | Application Software, Microcomputer | 111 | 12/27/2018 | Paid | $14,500.00 |