PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SYNOPTIC DATA PBC |
PAYMENT REQUEST | PRC 1100 MAX97951 |
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 MAX104165 | n/a | Applications Software (For Minicomputer Systems) | 111 | 01/04/2022 | Paid | $4,600.00 |