PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SAP PUBLIC SERVICES INC |
PAYMENT REQUEST | PRM 1100 13091935660 |
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 |
---|---|---|---|---|---|---|
CT 1100 13061300651 | n/a | Software Maintenance/Support | 111 | 09/20/2013 | Paid | $14,355.00 |