PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MAGNET FORENSICS USA, INC. |
PAYMENT REQUEST | PRM 5600 18051620591 |
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 |
---|---|---|---|---|---|---|
PO 5600 18030501379 | n/a | Software Maintenance/Support | 111 | 05/17/2018 | Paid | $562.50 |