PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GUIDANCE SOFTWARE INC |
PAYMENT REQUEST | PRM 5600 10111705340 |
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 |
---|---|---|---|---|---|---|
PO 5600 10060407080 | n/a | Application Software, Microcomputer | 111 | 11/18/2010 | Paid | $3,788.75 |