PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | UNICOM SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 18010308313 |
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 1100 17122004567 | MA 1100 NS180000016 | Software Maintenance/Support | 111 | 01/04/2018 | Paid | $9,500.00 |