PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 5600 19062825288 |
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 5600 19021406632 | n/a | Software Maintenance/Support | 121 | 07/01/2019 | Paid | $6,732.00 |
DO 5600 19021406632 | n/a | Software Maintenance/Support | 111 | 07/01/2019 | Paid | $1,310.40 |