PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BLACKBAG TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 5600 20011309853 |
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 19122300689 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 121 | 01/14/2020 | Paid | $1,700.00 |
PO 5600 19122300689 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 01/14/2020 | Paid | $530.00 |