PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 21071626353 |
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 21032906533 | n/a | Software Maintenance/Support | 121 | 07/19/2021 | Paid | $39,025.51 |
DO 5600 21032906533 | n/a | Software Maintenance/Support | 111 | 07/19/2021 | Paid | $5,293.02 |