PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | IMAGER SOFTWARE INC. |
PAYMENT REQUEST | PRM 5600 14080532531 |
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 |
---|---|---|---|---|---|---|
PO 5600 14071604601 | n/a | Application Software, Microcomputer | 111 | 08/06/2014 | Paid | $574.28 |
PO 5600 14071604601 | n/a | Software Maintenance/Support | 121 | 08/06/2014 | Paid | $689.13 |