PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EMOCHA MOBILE HEALTH INC |
PAYMENT REQUEST | PRM 9100 23091935702 |
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 9100 23090112307 | n/a | Software Maintenance/Support | 111 | 09/21/2023 | Paid | $3,600.00 |