PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COVERTTRACK GROUP, INC. |
PAYMENT REQUEST | PRM 5600 15100800805 |
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 15100700697 | MA 5600 NS150000044 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/09/2015 | Paid | $6,000.00 |