PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PUBLIC SAFETY CORPORATION |
PAYMENT REQUEST | PRM 8700 18032115668 |
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 8700 18030507616 | MA 5600 NS180000004 | Software Maintenance/Support | 111 | 03/22/2018 | Paid | $13,536.00 |