PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MESSAGEMEDIA USA INC |
PAYMENT REQUEST | PRM 5600 19060322682 |
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 19032108077 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 06/04/2019 | Paid | $18,750.00 |