PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | LOGICA NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1100 09110504145 |
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 09102602495 | n/a | Software Maintenance/Support | 111 | 11/06/2009 | Paid | $41,760.00 |