PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NICHEVISION FORENSICS LLC |
PAYMENT REQUEST | PRM 9000 23012310845 |
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 9000 22120903354 | n/a | Software Maintenance/Support | 111 | 01/24/2023 | Paid | $31,937.50 |