PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BIDDLE CONSULTING GROUP INC |
PAYMENT REQUEST | PRM 9300 13012812483 |
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 9300 13012402126 | n/a | Software Maintenance/Support | 111 | 01/29/2013 | Paid | $1,399.00 |