PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INNOVYZE INC |
PAYMENT REQUEST | PRM 6300 18070224631 |
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 6300 18062512094 | n/a | Software Maintenance/Support | 111 | 07/03/2018 | Paid | $21,375.00 |
DO 6300 18062512094 | n/a | Software Maintenance/Support | 121 | 07/03/2018 | Paid | $4,125.00 |