PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DIGITAL INSPECTIONS A KEMA CO |
PAYMENT REQUEST | PRC 1100 MAX26092 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX35558 | MA 1100 NA090000236 | Software Maintenance/Support | 111 | 01/07/2014 | Paid | $31,786.75 |