PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KISTERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6300 11072228990 |
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 6300 11071420872 | n/a | Software Maintenance/Support | 111 | 07/25/2011 | Paid | $4,375.00 |