PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | POWERPLAN INC |
PAYMENT REQUEST | PRM 1100 16051024190 |
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 1100 16042712107 | MA 1100 NS090000062 | Software Maintenance/Support | 111 | 05/11/2016 | Paid | $351,543.38 |