PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | UNGERBOECK SYSTEMS INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 8200 20011510242 |
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 19102902143 | n/a | Application Software, Microcomputer | 111 | 01/17/2020 | Paid | $49,056.00 |
DO 8200 19102902143 | n/a | Application Software, Microcomputer | 121 | 01/17/2020 | Paid | $14,500.00 |