PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ANTARES DEVELOPMENT CORP |
PAYMENT REQUEST | PRM 5600 14100700662 |
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 |
---|---|---|---|---|---|---|
PO 5600 14040703071 | n/a | Software Maintenance/Support | 111 | 10/08/2014 | Paid | $321.30 |