PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 20062526288 |
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 20042000586 | n/a | Software Maintenance/Support | 131 | 06/30/2020 | Paid | $6,705.00 |
CT 5600 20042000586 | n/a | Software Maintenance/Support | 121 | 06/30/2020 | Paid | $16,762.50 |