PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ARISTATEK, INC. |
PAYMENT REQUEST | PRM 5600 20030415687 |
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 20021400357 | n/a | Software Maintenance/Support | 111 | 03/05/2020 | Paid | $4,495.00 |
CT 5600 20021400357 | n/a | Software Maintenance/Support | 121 | 03/05/2020 | Paid | $2,500.00 |