PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BLACKBAG TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 5600 18012710514 |
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 |
---|---|---|---|---|---|---|
PO 5600 18011901023 | n/a | Software Maintenance/Support | 111 | 01/29/2018 | Paid | $2,230.00 |