PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AOT PUBLIC SAFETY CORPORATION |
PAYMENT REQUEST | PRM 5600 15042822843 |
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 15041411856 | n/a | Software Maintenance/Support | 111 | 04/29/2015 | Paid | $12,010.00 |