PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 1500 13073030676 |
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 1500 13072505480 | n/a | Software Maintenance/Support | 141 | 07/31/2013 | Paid | $100.00 |
PO 1500 13072505480 | n/a | Software Maintenance/Support | 121 | 07/31/2013 | Paid | $300.00 |
PO 1500 13072505480 | n/a | Software Maintenance/Support | 111 | 07/31/2013 | Paid | $100.00 |
PO 1500 13072505480 | n/a | Software Maintenance/Support | 131 | 07/31/2013 | Paid | $50.00 |