PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MILSOFT UTILITY SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 13041519717 |
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 1100 13040403493 | n/a | Software Maintenance/Support | 111 | 04/16/2013 | Paid | $4,572.87 |