PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PUBLIC SAFETY CORPORATION |
PAYMENT REQUEST | PRM 8700 19072227265 |
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 19022507003 | MA 5600 NS180000004 | Software Maintenance/Support | 111 | 07/23/2019 | Paid | $14,091.00 |