PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | NEWMARKET INT'L INC |
PAYMENT REQUEST | PRM 8200 09072938457 |
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 09072227490 | n/a | Software Maintenance/Support | 112 | 07/30/2009 | Paid | $1,901.38 |
DO 8200 09072227490 | n/a | Software Maintenance/Support | 111 | 07/30/2009 | Paid | $3,860.36 |