PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PEOPLEADMIN INC |
PAYMENT REQUEST | PRM 5600 16081834518 |
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 16081017820 | n/a | Software Maintenance/Support | 151 | 08/19/2016 | Paid | $6,067.20 |
DO 5600 16081017820 | n/a | Software Maintenance/Support | 131 | 08/19/2016 | Paid | $6,067.19 |
DO 5600 16081017820 | n/a | Software Maintenance/Support | 121 | 08/19/2016 | Paid | $6,067.19 |