PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PROFESSIONAL COMPUTER SOFTWARE SERVICES |
PAYMENT REQUEST | PRM 4600 11110804020 |
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 4600 11110202286 | n/a | Software Maintenance/Support | 111 | 11/09/2011 | Paid | $1,437.77 |