PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | AGILEASSETS INC |
PAYMENT REQUEST | PRM 5600 17020111820 |
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 17013006476 | n/a | Software Maintenance/Support | 111 | 02/02/2017 | Paid | $40,800.00 |
DO 5600 17013006476 | n/a | Software Maintenance/Support | 121 | 02/02/2017 | Paid | $45,060.00 |