PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SUNGARD AVAILABILITY SERVICES LP |
PAYMENT REQUEST | PRC 5600 17022700758 |
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 5600 17020206757 | n/a | Software Maintenance/Support | 111 | 03/02/2017 | Paid | $13,410.00 |
DO 5600 17020206757 | n/a | Software Maintenance/Support | 112 | 03/02/2017 | Paid | $13,410.00 |