PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PHOENIX LIDAR SYSTEMS LLC |
PAYMENT REQUEST | PRM 6300 24032620027 |
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 6300 24031200323 | n/a | Software Maintenance/Support | 111 | 03/28/2024 | Paid | $5,060.00 |