PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TRANSOFT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 22012610684 |
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 |
---|---|---|---|---|---|---|
PO 5600 21062201933 | n/a | Software Maintenance/Support | 121 | 01/28/2022 | Paid | $1,970.03 |
PO 5600 21062201933 | n/a | Software Maintenance/Support | 111 | 01/28/2022 | Paid | $1,970.02 |