PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 13011110501 |
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 12121905510 | n/a | Software Maintenance/Support | 111 | 01/14/2013 | Paid | $15,005.42 |
DO 5600 12121905510 | n/a | Software Maintenance/Support | 121 | 01/14/2013 | Paid | $21,233.98 |