PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMA INC |
PAYMENT REQUEST | PRM 5600 10031217514 |
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 09111200193 | n/a | Software Maintenance/Support | 111 | 03/15/2010 | Paid | $77,625.00 |
CT 5600 09111200193 | n/a | Software Maintenance/Support | 121 | 03/15/2010 | Paid | $77,625.00 |