PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMATRA TECHNOLOGIES, INC |
PAYMENT REQUEST | PRM 5600 13070327324 |
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 |
---|---|---|---|---|---|---|
PO 5600 13070105043 | n/a | Software Maintenance/Support | 111 | 07/05/2013 | Paid | $3,005.00 |