PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
PAYMENT REQUEST | PRM 5600 13090533964 |
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 13080518697 | n/a | Software Maintenance/Support | 121 | 09/06/2013 | Paid | $9,000.00 |
DO 5600 13080818977 | n/a | Software Maintenance/Support | 111 | 09/06/2013 | Paid | $2,500.00 |