PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | REACH SPORTS MARKETING GROUP, INC. |
PAYMENT REQUEST | PRM 9100 19092433624 |
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 9100 19082214516 | MA 9100 NS190000039 | Software Maintenance/Support | 111 | 09/25/2019 | Paid | $15,597.00 |