PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ORCOM SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 13110804801 |
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 1100 13102301940 | MA 1100 NS120000011 | Software Maintenance/Support | 111 | 11/12/2013 | Paid | $17,100.00 |