PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CSDC SYSTEMS INC |
PAYMENT REQUEST | PRM 4600 12072728687 |
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 4600 12072318282 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 07/30/2012 | Paid | $5,400.00 |