PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VERSATERM PUBLIC SAFETY INC. |
PAYMENT REQUEST | PRM 8700 21041917710 |
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 8700 21030205601 | n/a | Software Maintenance/Support | 111 | 04/20/2021 | Paid | $210,617.00 |