PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EXECUTIVE INFORMATION SYSTEMS LLC |
PAYMENT REQUEST | PRC 1100 MAX65348 |
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 MAX79276 | MA 1100 NC180000042 | Software Maintenance/Support | 111 | 02/11/2019 | Paid | $2,414.00 |
DOM 1100 MAX79276 | MA 1100 NC180000042 | Software Maintenance/Support | 121 | 02/11/2019 | Paid | $4,828.00 |