PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASSURANCE SOFTWARE INC |
PAYMENT REQUEST | PRM 5600 19111204299 |
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 | 11/14/2019 | Paid | $6,310.22 |