PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MORPHOTRUST USA LLC |
PAYMENT REQUEST | PRM 5600 16080533048 |
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 5600 16050900597 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 08/08/2016 | Paid | $6,301.87 |