PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KISTERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 5600 09081940864 |
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 09081129455 | n/a | Software Maintenance/Support | 111 | 08/20/2009 | Paid | $21,000.00 |