PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SISTEMA TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 5600 22042819248 |
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 20090312875 | n/a | Computer Software Consulting | 113 | 05/02/2022 | Paid | $850.00 |
DO 5600 20090312875 | n/a | Computer Software Consulting | 111 | 05/02/2022 | Paid | $425.00 |