PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASCENSION HEALTH |
PAYMENT REQUEST | PRM 9500 08112407931 |
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 9500 07121206532 | n/a | Access Services, Data | 121 | 11/25/2008 | Paid | $1,359.28 |
DO 9500 07121206532 | n/a | Access Services, Data | 111 | 11/25/2008 | Paid | $1,485.72 |
DO 9500 07121206532 | n/a | Access Services, Data | 131 | 11/25/2008 | Paid | $2,845.00 |
DO 9500 07121206532 | n/a | Access Services, Data | 141 | 11/25/2008 | Paid | $13,262.12 |