PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 1500 14012111311 |
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 |
---|---|---|---|---|---|---|
CT 1500 13102900057 | n/a | Software Maintenance/Support | 111 | 01/22/2014 | Paid | $11,509.78 |