PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CLINISYS, INC |
PAYMENT REQUEST | PRM 2200 23090533707 |
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 2200 23071910620 | n/a | Software Maintenance/Support | 113 | 09/06/2023 | Paid | $2,240.00 |
DO 2200 23071910620 | n/a | Software Maintenance/Support | 111 | 09/06/2023 | Paid | $2,240.00 |
DO 2200 23071910620 | n/a | Software Maintenance/Support | 112 | 09/06/2023 | Paid | $2,240.00 |