PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ECLINICALWORKS, LLC |
PAYMENT REQUEST | PRM 9100 23120607250 |
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 9100 23102301785 | n/a | Application Software, Microcomputer | 111 | 12/07/2023 | Paid | $14,500.00 |
DO 9100 23102301785 | n/a | Application Software, Microcomputer | 121 | 12/07/2023 | Paid | $17,571.65 |