PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SOLO SOFTWARE INC. |
PAYMENT REQUEST | PRM 5600 13060725240 |
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 5600 12121300172 | n/a | Software Maintenance/Support | 111 | 06/10/2013 | Paid | $32,000.00 |