PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EVENLYODD, INC. |
PAYMENT REQUEST | PRM 2400 21070124918 |
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 2400 21061409125 | MA 2400 NS210000051 | Software Maintenance/Support | 111 | 07/06/2021 | Paid | $36,855.00 |