PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | RECOLLECT SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 21030913579 |
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 1500 20111802322 | MA 1500 NC200000022 | Software Maintenance/Support | 111 | 03/11/2021 | Paid | $8,500.00 |