PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ECOLOGIC ANALYTICS, LLC |
PAYMENT REQUEST | PRM 1100 10102602962 |
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 1100 10052701178 | n/a | Software Maintenance/Support | 111 | 10/29/2010 | Paid | $4,960.00 |
CT 1100 10052701178 | n/a | Software Maintenance/Support | 121 | 10/29/2010 | Paid | $16,808.32 |