PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MICROSTRATEGY SERVICE CORPORATION |
PAYMENT REQUEST | PRM 5600 10110103711 |
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 10080327453 | n/a | Computer Software Consulting | 111 | 11/02/2010 | Paid | $63,630.00 |