PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | LCPTRACKER, INC |
PAYMENT REQUEST | PRM 7200 22031515182 |
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 7200 22030905748 | n/a | Software Maintenance/Support | 111 | 03/17/2022 | Paid | $10,300.00 |