PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | PRM 9100 11042520755 |
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 9100 11042014999 | n/a | Software Maintenance/Support | 111 | 04/26/2011 | Paid | $615.00 |
DO 9100 11042015099 | n/a | Software Maintenance/Support | 121 | 04/26/2011 | Paid | $615.00 |