PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RSP ARCHITECTS, LTD. |
PAYMENT REQUEST | PRC 1100 MAX75911 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX84019 | MA 1100 NS190000014 | Software Maintenance/Support | 121 | 02/27/2020 | Paid | $325.00 |