PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | PRM 5600 22062924755 |
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 22061508893 | n/a | Software Maintenance/Support | 1119 | 07/01/2022 | Paid | $10,360.00 |
DO 5600 22061508893 | n/a | Software Maintenance/Support | 1117 | 07/01/2022 | Paid | $161.70 |
DO 5600 22061508893 | n/a | Software Maintenance/Support | 1116 | 07/01/2022 | Paid | $81.36 |