PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CROSS MATCH TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 12042719944 |
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 5600 12022303142 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/30/2012 | Paid | $300.00 |