PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RFD & ASSOC INC |
PAYMENT REQUEST | PRM 5600 10122108353 |
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 10121606674 | n/a | Software Maintenance/Support | 121 | 12/22/2010 | Paid | $140,788.25 |
DO 5600 10121606674 | n/a | Software Maintenance/Support | 111 | 12/22/2010 | Paid | $357,753.72 |