PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PROFESSIONAL COMPUTER SOFTWARE SERVICES |
PAYMENT REQUEST | PRM 4600 08112107494 |
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 4600 08111204081 | n/a | Software Maintenance/Support | 111 | 11/24/2008 | Paid | $750.00 |