PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MARSHALL AND ASSOC INC |
PAYMENT REQUEST | PRM 2200 13052023259 |
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 |
---|---|---|---|---|---|---|
PO 2200 13050904087 | n/a | Software Maintenance/Support | 111 | 05/21/2013 | Paid | $1,500.00 |