PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | THE ACTIVE NETWORK INC |
PAYMENT REQUEST | PRM 5600 09123109371 |
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 09122907661 | n/a | Software Maintenance/Support | 111 | 01/04/2010 | Paid | $8,875.00 |