PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FRONTRANGE SOLUTIONS USA INC |
PAYMENT REQUEST | PRM 5600 09122808756 |
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 09120305659 | n/a | Software Maintenance/Support | 111 | 12/29/2009 | Paid | $7,730.88 |