PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SYNOPTIC DATA PBC |
PAYMENT REQUEST | PRC 1100 MAX124194 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX180348 | n/a | Applications Software (For Minicomputer Systems) | 111 | 02/27/2024 | Outstanding | $5,555.00 |