PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | WOLTERS KLUWER FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 5600 19013009841 |
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 19011105297 | n/a | Software Maintenance/Support | 111 | 01/31/2019 | Paid | $23,436.12 |