PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | LCPTRACKER, INC |
PAYMENT REQUEST | PRM 5600 18030513804 |
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 18022300279 | n/a | Software Maintenance/Support | 111 | 03/06/2018 | Paid | $6,250.00 |