PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HORIZON LAB SYSTEMS, LLC |
PAYMENT REQUEST | PRM 2200 21111604358 |
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 |
---|---|---|---|---|---|---|
CT 2200 21110400088 | n/a | Computer Software Consulting | 121 | 11/18/2021 | Paid | $20,000.00 |
CT 2200 21110400088 | n/a | Computer Software Consulting | 111 | 11/18/2021 | Paid | $20,000.00 |
CT 2200 21110400088 | n/a | Computer Software Consulting | 131 | 11/18/2021 | Paid | $20,000.00 |