PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KISTERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 5600 09031722019 |
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 08111204033 | n/a | Software Maintenance/Support | 111 | 03/18/2009 | Paid | $10,500.00 |