PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ESI ACQUISITION INC |
PAYMENT REQUEST | PRM 5600 11112105109 |
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 11110402444 | n/a | Software Maintenance/Support | 121 | 11/22/2011 | Paid | $708.00 |
DO 5600 11110402444 | n/a | Software Maintenance/Support | 111 | 11/22/2011 | Paid | $7,965.00 |
DO 5600 11110402444 | n/a | Software Maintenance/Support | 131 | 11/22/2011 | Paid | $3,451.50 |