PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | WOLTERS KLUWER FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 2200 18112004534 |
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 2200 18092116175 | n/a | Software Maintenance/Support | 111 | 11/21/2018 | Paid | $8,437.50 |
DO 2200 18092116175 | n/a | Software Maintenance/Support | 112 | 11/21/2018 | Paid | $8,437.50 |