PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VERTIGIS NORTH AMERICA LTD. |
PAYMENT REQUEST | PRM 5600 21031614431 |
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 |
---|---|---|---|---|---|---|
CT 5600 21030300377 | n/a | Software Maintenance/Support | 112 | 03/18/2021 | Paid | $18,036.00 |