PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | QUALTRAX, INC. |
PAYMENT REQUEST | PRM 2200 24012512660 |
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 2200 24011605051 | n/a | Application Software, Microcomputer | 131 | 01/29/2024 | Paid | $6,886.67 |
DO 2200 24011605051 | n/a | Application Software, Microcomputer | 121 | 01/29/2024 | Paid | $6,886.66 |
DO 2200 24011605051 | n/a | Application Software, Microcomputer | 111 | 01/29/2024 | Paid | $6,886.67 |