PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EAGLE POINT CORPORATION |
PAYMENT REQUEST | PRM 6300 14121507603 |
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 6300 14120100839 | n/a | Software Maintenance/Support | 111 | 12/16/2014 | Paid | $1,500.00 |