PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | LOGICA NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 09020416481 |
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 08120406069 | n/a | Software Maintenance/Support | 111 | 02/05/2009 | Paid | $37,964.00 |