PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ENGHOUSE INTERACTIVE INC |
PAYMENT REQUEST | PRM 5600 17080930097 |
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 5600 17071300653 | n/a | Software Maintenance/Support | 131 | 08/10/2017 | Paid | $983.45 |
CT 5600 17071300653 | n/a | Software Maintenance/Support | 121 | 08/10/2017 | Paid | $612.52 |
CT 5600 17071300653 | n/a | Software Maintenance/Support | 111 | 08/10/2017 | Paid | $2,082.57 |