PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KORTERRA INC |
PAYMENT REQUEST | PRM 1100 14032016946 |
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 1100 12110502741 | MA 1100 NS120000010 | Software Maintenance/Support | 111 | 03/21/2014 | Paid | $3,598.75 |
DO 1100 13112503964 | MA 1100 NS120000010 | Software Maintenance/Support | 121 | 03/21/2014 | Paid | $401.25 |