PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | AVOLVE SOFTWARE CORPORATION |
PAYMENT REQUEST | PRM 6200 20031216730 |
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 6200 20030306878 | MA 5600 PS190000002 | Software Maintenance/Support | 111 | 03/13/2020 | Paid | $10,631.25 |