PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CONDUENT INC. |
PAYMENT REQUEST | PRM 7400 18121406604 |
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 7400 18121004087 | MA 5600 NS150000049 | Software Maintenance/Support | 111 | 12/17/2018 | Paid | $1,000.00 |