PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | VERMONT SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8600 20052824063 |
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 8600 20050608916 | n/a | Software Maintenance/Support | 111 | 06/01/2020 | Paid | $3,160.50 |