PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | QUALTRAX, INC. |
PAYMENT REQUEST | PRM 8700 21051019821 |
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 21040906995 | MA 8700 19040100019 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 05/11/2021 | Paid | $24,075.53 |