PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | LABWORKS, LLC |
PAYMENT REQUEST | PRC 1100 MAX54619 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX69903 | MA 1100 NS160000060 | Computer Output to Microfilm (COM) Processing Serv | 111 | 11/09/2017 | Paid | $19,701.00 |