PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | COVERTTRACK GROUP, INC. |
PAYMENT REQUEST | PRM 8700 22062123737 |
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 8700 22060208479 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 06/22/2022 | Paid | $9,180.00 |
DO 8700 22060208479 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 06/22/2022 | Paid | $420.00 |
DO 8700 22060208479 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 06/22/2022 | Paid | $4,680.00 |