PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
PAYMENT REQUEST | PRM 5600 12010608953 |
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 11042515368 | n/a | Programming Services, Computer | 112 | 01/09/2012 | Paid | $5,299.58 |
DO 5600 11042515368 | n/a | Programming Services, Computer | 111 | 01/09/2012 | Paid | $5,299.59 |