PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | IPS GROUP INC. |
PAYMENT REQUEST | PRM 2400 20071728135 |
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 2400 20051809225 | n/a | Software Maintenance/Support | 111 | 07/20/2020 | Paid | $3,516.90 |