PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JMR TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 5600 19011809028 |
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 |
---|---|---|---|---|---|---|
CT 5600 17100500006 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 01/22/2019 | Paid | $54,347.50 |