PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INDIGENT CARE COLLABORATION |
PAYMENT REQUEST | PRM 9500 08100901410 |
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 9500 08072127302 | n/a | Software Maintenance/Support | 121 | 10/10/2008 | Paid | $7,917.00 |
DO 9500 08072127302 | n/a | Software Maintenance/Support | 111 | 10/10/2008 | Paid | $7,917.00 |