PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASSURANCE SOFTWARE INC |
PAYMENT REQUEST | PRM 5600 19070125483 |
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 19062112019 | MA 5600 19062100034 | Software Maintenance/Support | 111 | 07/05/2019 | Paid | $48,520.00 |