PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MOBILE WIRELESS LLC |
PAYMENT REQUEST | PRM 5600 16122908509 |
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 5600 16121604648 | n/a | Software Maintenance/Support | 122 | 12/30/2016 | Paid | $1,406.25 |
DO 5600 16121604648 | n/a | Software Maintenance/Support | 121 | 12/30/2016 | Paid | $1,406.25 |
DO 5600 16121604648 | n/a | Software Maintenance/Support | 112 | 12/30/2016 | Paid | $4,100.00 |
DO 5600 16121604648 | n/a | Software Maintenance/Support | 111 | 12/30/2016 | Paid | $4,100.00 |