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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LOCUTION SYSTEMS INC
PAYMENT REQUEST PRM 5600 24042223389

Total:$4,849.00

Purchase Orders | Select from Below
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 24041608773 n/a Application Service Provider (ASP), Web Based Hosted 141 04/23/2024 Paid $800.00
DO 5600 24041608773 n/a Application Service Provider (ASP), Web Based Hosted 151 04/23/2024 Paid $400.00
DO 5600 24041608773 n/a Application Service Provider (ASP), Web Based Hosted 131 04/23/2024 Paid $800.00
DO 5600 24041608773 n/a Application Service Provider (ASP), Web Based Hosted 111 04/23/2024 Paid $1,600.00
DO 5600 24041608773 n/a Software Maintenance/Support 171 04/23/2024 Paid $311.00
DO 5600 24041608773 n/a Application Service Provider (ASP), Web Based Hosted 121 04/23/2024 Paid $800.00
DO 5600 24041608773 n/a Software Maintenance/Support 161 04/23/2024 Paid $138.00
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