PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | QUALTRAX, INC. |
PAYMENT REQUEST | PRM 8700 20052924257 |
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 8700 20032707810 | MA 8700 19040100019 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 06/02/2020 | Paid | $18,551.00 |