PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 1100 10110303931 |
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 10091531209 | n/a | Software Maintenance/Support | 121 | 11/04/2010 | Paid | $287.28 |
DO 1100 10091531209 | n/a | Software Maintenance/Support | 141 | 11/04/2010 | Paid | $2,872.80 |