PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ESI ACQUISITION INC |
PAYMENT REQUEST | PRM 5600 10121407742 |
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 10110803742 | n/a | Software Maintenance/Support | 111 | 12/15/2010 | Paid | $8,032.50 |
DO 5600 10110803742 | n/a | Software Maintenance/Support | 121 | 12/15/2010 | Paid | $714.00 |