PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 1100 10122708510 |
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 1100 10100800952 | n/a | Software Maintenance/Support | 111 | 12/28/2010 | Paid | $61,998.04 |
DO 1100 10100800952 | n/a | Software Maintenance/Support | 121 | 12/28/2010 | Paid | $7,801.78 |