PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ZEROTURNAROUND AS |
PAYMENT REQUEST | PRM 1100 16122908461 |
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 16121604611 | MA 1100 NA170000056 | Applications Software for Microcomputer Systems: B | 121 | 12/30/2016 | Paid | $3,600.00 |