PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SAAMA TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 16100300067 |
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 5600 16083019063 | n/a | Software Maintenance/Support | 111 | 10/04/2016 | Paid | $13,166.34 |