PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | OPTIMUM CONSULTANCY SERVICES |
PAYMENT REQUEST | PRM 5600 19042518977 |
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 5600 19032708344 | n/a | Application Software, Microcomputer | 112 | 04/26/2019 | Paid | $10,200.93 |
DO 5600 19032708344 | n/a | Application Software, Microcomputer | 111 | 04/26/2019 | Paid | $10,200.94 |