PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ELECTRONIC DATA, INC. |
PAYMENT REQUEST | PRM 8100 19072327480 |
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 8100 19053110980 | n/a | Software Maintenance/Support | 111 | 07/25/2019 | Paid | $16,400.00 |
DO 8100 19053110980 | n/a | Software Maintenance/Support | 121 | 07/25/2019 | Paid | $9,100.00 |