PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHAH SOFTWARE INC |
PAYMENT REQUEST | PRM 5600 15010910426 |
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 14121204942 | n/a | Software Maintenance/Support | 111 | 01/12/2015 | Paid | $4,950.00 |
DO 5600 14121204942 | n/a | Software Maintenance/Support | 121 | 01/12/2015 | Paid | $3,737.50 |