PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ALAN MCCLINTOCK |
PAYMENT REQUEST | PRC 1100 MAX70678 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX85170 | MA 1100 NC170000022 | Software Maintenance/Support | 111 | 08/29/2019 | Paid | $38,709.00 |