PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LYME COMPUTER SYSTEMS, INC |
PAYMENT REQUEST | PRM 7500 19012409435 |
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 7500 18120300549 | n/a | Software Maintenance/Support | 111 | 01/25/2019 | Paid | $3,585.00 |