PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | M&S TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 13012812251 |
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 13010806342 | n/a | Software Maintenance/Support | 121 | 01/29/2013 | Paid | $3,778.60 |
DO 1100 13010806342 | n/a | Software Maintenance/Support | 131 | 01/29/2013 | Paid | $2,895.26 |
DO 1100 13010806342 | n/a | Software Maintenance/Support | 141 | 01/29/2013 | Paid | $1,833.49 |