PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CSDC SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 15022415308 |
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 13081419391 | MA 5600 NS080000022 | Software Maintenance/Support | 111 | 02/25/2015 | Paid | $6,750.00 |