PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ELECTRONIC DATA, INC. |
PAYMENT REQUEST | PRM 5600 15042322373 |
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 14110402655 | n/a | Software Maintenance/Support | 121 | 04/24/2015 | Paid | $167.50 |
DO 5600 14110402655 | n/a | Software Maintenance/Support | 111 | 04/24/2015 | Paid | $6,443.00 |