PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | OPTIMUM CONSULTANCY SERVICES |
PAYMENT REQUEST | PRM 2200 21083130505 |
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 2200 21080200786 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 112 | 09/02/2021 | Paid | $10,200.94 |
CT 2200 21080200786 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 09/02/2021 | Paid | $10,200.93 |