PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TRITECH SOFTWARE SYSTEMS |
PAYMENT REQUEST | PRM 5600 11103103173 |
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 11102501752 | n/a | Software Maintenance/Support | 111 | 11/01/2011 | Paid | $1,051,430.79 |
DO 5600 11102501752 | n/a | Software Maintenance/Support | 121 | 11/01/2011 | Paid | $43,809.62 |