PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DESPAIN & ASSOCIATES, INC |
PAYMENT REQUEST | PRM 5600 20011309863 |
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 19123104631 | n/a | Software Maintenance/Support | 112 | 01/14/2020 | Paid | $47,315.49 |
DO 5600 19123104631 | n/a | Software Maintenance/Support | 111 | 01/14/2020 | Paid | $47,315.49 |