PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | FUTURE COM LTD |
PAYMENT REQUEST | PRM 5600 13030716155 |
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 13022509451 | n/a | Software Maintenance/Support | 111 | 03/08/2013 | Paid | $24,952.20 |
DO 5600 13022509451 | n/a | Software Maintenance/Support | 121 | 03/08/2013 | Paid | $5,216.68 |