PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RFD & ASSOC INC |
PAYMENT REQUEST | PRM 5600 10121507854 |
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 10111504200 | n/a | Software Maintenance/Support | 122 | 12/16/2010 | Paid | $22,920.25 |
DO 5600 10111504200 | n/a | Software Maintenance/Support | 131 | 12/16/2010 | Paid | $16,977.41 |
DO 5600 10111504200 | n/a | Software Maintenance/Support | 121 | 12/16/2010 | Paid | $22,920.26 |
DO 5600 10111504200 | n/a | Software Maintenance/Support | 111 | 12/16/2010 | Paid | $465,781.50 |