PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | APPRISS INC |
PAYMENT REQUEST | PRM 8700 18123107534 |
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 8700 18112003323 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 01/02/2019 | Paid | $30,600.00 |