PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EXPERIAN MARKETING SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 13092035864 |
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 13091621498 | n/a | Software Maintenance/Support | 111 | 09/23/2013 | Paid | $12,799.54 |
DO 5600 13091621498 | n/a | Software Maintenance/Support | 121 | 09/23/2013 | Paid | $2,000.00 |
DO 5600 13091621498 | n/a | Software Maintenance/Support | 131 | 09/23/2013 | Paid | $310.79 |