PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DESPAIN & ASSOCIATES, INC |
PAYMENT REQUEST | PRM 5600 18011109434 |
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 17122904864 | n/a | Software Maintenance/Support | 111 | 01/12/2018 | Paid | $81,679.20 |
DO 5600 17122904864 | n/a | Software Maintenance/Support | 112 | 01/12/2018 | Paid | $81,679.20 |