PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MARSHALL AND ASSOC INC |
PAYMENT REQUEST | GAX 2200 10041313628 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-computer software | 102 | 04/23/2010 | Paid | $1,250.00 | |
n/a | Maintenance-computer software | 101 | 04/23/2010 | Paid | $1,250.00 |