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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 8200 24012412577

Total:$43,525.14

Purchase Orders | Select from Below
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 8200 23122004315 n/a Application Software, Microcomputer 111 01/25/2024 Paid $5,051.76
DO 8200 23122004315 n/a Application Software, Microcomputer 141 01/25/2024 Paid $16,079.34
DO 8200 23122004315 n/a Application Software, Microcomputer 131 01/25/2024 Paid $16,079.34
DO 8200 23122004315 n/a Application Software, Microcomputer 121 01/25/2024 Paid $6,314.70
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