PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SEVERIN INTERMEDIATE HOLDINGS, LLC |
PAYMENT REQUEST | PRM 5800 20110603440 |
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 5800 20083112759 | n/a | Software Maintenance/Support | 111 | 11/09/2020 | Paid | $51,627.60 |