PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMATRA TECHNOLOGIES, INC |
PAYMENT REQUEST | PRM 5600 12062024893 |
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 12051800948 | n/a | Software Maintenance/Support | 111 | 06/22/2012 | Paid | $7,500.00 |