PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VERMONT SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 12082331478 |
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 12041912443 | n/a | Software Maintenance/Support | 111 | 08/24/2012 | Paid | $342.05 |
DO 5600 12041912443 | n/a | Software Maintenance/Support | 121 | 08/24/2012 | Paid | $155.30 |
DO 5600 12041912443 | n/a | Software Maintenance/Support | 131 | 08/24/2012 | Paid | $15.00 |