PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SANDOVAL CUSTOM CREATIONS, INC |
PAYMENT REQUEST | PRM 8700 21040716565 |
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 |
---|---|---|---|---|---|---|
PO 8700 20101300077 | n/a | Software Maintenance/Support | 111 | 04/08/2021 | Paid | $1,260.00 |