PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MARK III SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 19012809564 |
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 19010204933 | n/a | Software Maintenance/Support | 151 | 01/29/2019 | Paid | $5,273.38 |
DO 5600 19010204933 | n/a | Software Maintenance/Support | 121 | 01/29/2019 | Paid | $1,713.04 |
DO 5600 19010204933 | n/a | Software Maintenance/Support | 141 | 01/29/2019 | Paid | $1,513.12 |
DO 5600 19010204933 | n/a | Software Maintenance/Support | 131 | 01/29/2019 | Paid | $1,513.12 |
DO 5600 19010204933 | n/a | Software Maintenance/Support | 111 | 01/29/2019 | Paid | $3,426.08 |