PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MTM TECHNOLOGIES |
PAYMENT REQUEST | PRM 5600 09021017381 |
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 5600 08120105622 | n/a | Application Software, Microcomputer | 131 | 02/11/2009 | Paid | $1,534.56 |
DO 5600 08120105622 | n/a | Application Software, Microcomputer | 111 | 02/11/2009 | Paid | $202.38 |
DO 5600 08120105622 | n/a | Application Software, Microcomputer | 121 | 02/11/2009 | Paid | $10,712.55 |