PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HSI WORKPLACE COMPLIANCE SOLUTIONS, INC |
PAYMENT REQUEST | PRC 1100 MAX110412 |
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 MAX136101 | n/a | Access Services, Data | 111 | 01/23/2023 | Paid | $24,085.56 |