PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KNOWLEDGE CAPITAL ALLIANCE, INC. |
PAYMENT REQUEST | PRM 5600 17081831135 |
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 5600 17080814640 | n/a | SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR | 111 | 08/21/2017 | Paid | $4,000.00 |