PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ACS GOVERNMENT SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 08093056142 |
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 7400 08060322661 | n/a | Software Maintenance/Support | 111 | 10/01/2008 | Paid | $107,611.67 |