PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | UNIMAX SYSTEMS CORPORATION |
PAYMENT REQUEST | PRM 5600 16080933431 |
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 |
---|---|---|---|---|---|---|
CT 5600 16062100698 | n/a | Software Maintenance/Support | 131 | 08/10/2016 | Paid | $7,992.00 |