PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INTERPRO SOLUTIONS, LLC. |
PAYMENT REQUEST | PRM 5600 21020811542 |
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 21012504428 | MA 5600 NS210000018 | Software Maintenance/Support | 111 | 02/11/2021 | Paid | $21,120.00 |