PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ESI ACQUISITION INC |
PAYMENT REQUEST | PRM 5600 16051825110 |
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 15110202315 | n/a | Software Maintenance/Support | 131 | 05/19/2016 | Paid | $4,418.70 |
DO 5600 15110202315 | n/a | Software Maintenance/Support | 111 | 05/19/2016 | Paid | $10,197.00 |
DO 5600 15110202315 | n/a | Software Maintenance/Support | 121 | 05/19/2016 | Paid | $906.00 |