PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | MIDWESTERN SOFTWARE SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 5600 18021612456 |
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 18012300223 | n/a | Software Maintenance/Support | 111 | 02/20/2018 | Paid | $18,800.00 |