PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CSDC, INC |
PAYMENT REQUEST | PRM 5600 18011009231 |
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 17122204689 | MA 5600 NS080000022 | Software Maintenance/Support | 111 | 01/11/2018 | Paid | $268,755.04 |