PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | NICHEVISION FORENSICS LLC |
PAYMENT REQUEST | PRM 9000 23103003419 |
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 9000 23052508812 | n/a | Software Maintenance/Support | 111 | 11/02/2023 | Paid | $5,660.00 |