PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | NEWMARKET INT'L INC |
PAYMENT REQUEST | PRM 8200 12062125039 |
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 12061416058 | n/a | Software Maintenance/Support | 111 | 06/22/2012 | Paid | $12,284.60 |