PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FORENSIC STORE, INC. |
PAYMENT REQUEST | PRM 8700 20122307528 |
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 |
---|---|---|---|---|---|---|
CT 8700 20112000097 | n/a | Software Maintenance/Support | 121 | 12/28/2020 | Paid | $14,504.00 |
CT 8700 20112000097 | n/a | Software Maintenance/Support | 111 | 12/28/2020 | Paid | $3,626.00 |