PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | OPTIMUM CONSULTANCY SERVICES |
PAYMENT REQUEST | PRM 2200 23071928632 |
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 23070600547 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 112 | 07/20/2023 | Paid | $13,650.50 |
CT 2200 23070600547 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 07/20/2023 | Paid | $13,650.50 |