PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 12090633047 |
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 12072318362 | n/a | Software Maintenance/Support | 151 | 09/07/2012 | Paid | $1,957.38 |
DO 5600 12072318362 | n/a | Application Software, Microcomputer | 141 | 09/07/2012 | Paid | $3,508.74 |