PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DECCAN INTERNATIONAL |
PAYMENT REQUEST | PRM 5600 12040217285 |
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 12032610950 | n/a | Software Maintenance/Support | 111 | 04/03/2012 | Paid | $15,470.00 |
DO 5600 12032610950 | n/a | Software Maintenance/Support | 121 | 04/03/2012 | Paid | $5,720.00 |
DO 5600 12032610950 | n/a | Software Maintenance/Support | 131 | 04/03/2012 | Paid | $10,010.00 |