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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE POWERPLAN INC
PAYMENT REQUEST PRM 1100 13091935659

Total:$23,804.99

Purchase Orders | Select from Below
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 1100 13062816586 MA 1100 NS090000062 Software Maintenance/Support 111 09/20/2013 Paid $23,804.99
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