PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASSURANCE SOFTWARE INC |
PAYMENT REQUEST | PRC 1100 MAX79534 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX92923 | MA 1100 NS180000027 | APPLICATION HOSTING | 111 | 06/11/2020 | Paid | $50,752.92 |