PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FIRSTWATCH SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 9300 18091130849 |
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 9300 18082714984 | n/a | Software Maintenance/Support | 111 | 09/12/2018 | Paid | $25,525.79 |