PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MTM TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 14011010511 |
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 13121004748 | n/a | Software Maintenance/Support | 111 | 01/13/2014 | Paid | $161,708.40 |
DO 5600 13121004748 | n/a | Software Maintenance/Support | 131 | 01/13/2014 | Paid | $648.83 |
DO 5600 13121004748 | n/a | Software Maintenance/Support | 121 | 01/13/2014 | Paid | $7,785.96 |