PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CATAPULT SYSTEMS LLC |
PAYMENT REQUEST | PRM 5600 20092234558 |
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 5600 20070710791 | n/a | Support Services | 111 | 09/24/2020 | Paid | $4,672.35 |
DO 5600 20070710791 | n/a | Support Services | 121 | 09/24/2020 | Paid | $6,957.00 |
DO 5600 20070710791 | n/a | Support Services | 131 | 09/24/2020 | Paid | $5,582.25 |