PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HEALTHCALL, LLC |
PAYMENT REQUEST | PRM 9300 21052421195 |
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 9300 21052008435 | MA 5600 NS200000028 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 05/25/2021 | Paid | $1,664.00 |