PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INFOR (US) INC |
PAYMENT REQUEST | PRM 5600 15110303752 |
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 15041011671 | n/a | Software Maintenance/Support | 111 | 11/04/2015 | Paid | $11,869.04 |
DO 5600 15041011671 | n/a | Software Maintenance/Support | 112 | 11/04/2015 | Paid | $11,754.03 |