PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
PAYEE | COMPASSCOM SOFTWARE CORPORATION |
PAYMENT REQUEST | PRM 6400 14102803422 |
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 6400 14100300556 | n/a | Software Maintenance/Support | 141 | 10/29/2014 | Paid | $1,350.00 |