PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | XTRACTION SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 13081932447 |
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 1100 13081219178 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM | 111 | 08/20/2013 | Paid | $9,900.00 |