PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GCR & ASSOC INC |
PAYMENT REQUEST | PRM 5600 10020913655 |
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 10012810210 | n/a | Software Maintenance/Support | 111 | 02/10/2010 | Paid | $28,000.00 |
DO 5600 10012810210 | n/a | Software Maintenance/Support | 121 | 02/10/2010 | Paid | $24,500.00 |
DO 5600 10012810210 | n/a | Software Maintenance/Support | 131 | 02/10/2010 | Paid | $4,000.00 |