PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | OPENLINK INTERNATIONAL INC |
PAYMENT REQUEST | PRC 1100 17090101672 |
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 1100 17082315297 | MA 1100 NS100000058 | Software Maintenance/Support | 121 | 09/07/2017 | Paid | $16,028.50 |
DO 1100 17082315297 | MA 1100 NS100000058 | Software Maintenance/Support | 131 | 09/07/2017 | Paid | $72,128.25 |