PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KORTERRA INC |
PAYMENT REQUEST | PRM 1100 10041421177 |
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 |
---|---|---|---|---|---|---|
CT 1100 10032600892 | n/a | Software Maintenance/Support | 141 | 04/15/2010 | Paid | $3,750.00 |
CT 1100 10032600892 | n/a | Software Maintenance/Support | 121 | 04/15/2010 | Paid | $1,694.00 |
CT 1100 10032600892 | n/a | Software Maintenance/Support | 111 | 04/15/2010 | Paid | $3,750.00 |
CT 1100 10032600892 | n/a | Software Maintenance/Support | 131 | 04/15/2010 | Paid | $3,750.00 |