PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | METRICSTREAM INC |
PAYMENT REQUEST | PRM 1100 12062926089 |
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 12062016416 | n/a | Software Maintenance/Support | 111 | 07/02/2012 | Paid | $6,000.00 |