PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SOCCOUR LLC |
PAYMENT REQUEST | PRM 5600 17052322815 |
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 |
---|---|---|---|---|---|---|
PO 5600 17041002076 | n/a | Software Maintenance/Support | 111 | 05/24/2017 | Paid | $1,058.50 |
PO 5600 17041002076 | n/a | Software Maintenance/Support | 112 | 05/24/2017 | Paid | $1,058.50 |