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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INFOR PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 19021311763

Total:$28,350.00

Purchase Orders | Select from Below
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 2200 19011105315 n/a Software Maintenance/Support 111 02/14/2019 Paid $14,175.00
DO 2200 19011105315 n/a Software Maintenance/Support 121 02/14/2019 Paid $14,175.00
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