PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TRAC SYSTEMS INC |
PAYMENT REQUEST | PRM 8500 08110505217 |
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 8500 08102202295 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 11/06/2008 | Paid | $11,067.88 |