PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
PAYMENT REQUEST | PRM 5600 14080632658 |
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 14070116084 | n/a | Software Maintenance/Support | 111 | 08/07/2014 | Paid | $2,376.36 |