PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KISTERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 5600 10030916841 |
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 10030813663 | n/a | Software Maintenance/Support | 111 | 03/10/2010 | Paid | $51,559.94 |