PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | POWERPLAN INC |
PAYMENT REQUEST | PRM 1100 17060824407 |
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 17042510220 | MA 1100 NS090000062 | Software Maintenance/Support | 121 | 06/09/2017 | Paid | $140,608.00 |
DO 1100 17042510220 | MA 1100 NS090000062 | Software Maintenance/Support | 111 | 06/09/2017 | Paid | $224,997.10 |