PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | APPRISS INC |
PAYMENT REQUEST | PRM 8700 18102302574 |
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 8700 18080100612 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 10/24/2018 | Paid | $57,530.00 |