PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INFOR (US) INC |
PAYMENT REQUEST | PRM 5600 13110404139 |
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 13061015459 | n/a | Software Maintenance/Support | 141 | 11/05/2013 | Paid | $1,081.47 |
DO 5600 13061015468 | n/a | Software Maintenance/Support | 111 | 11/05/2013 | Paid | $24,733.80 |
DO 5600 13061015468 | n/a | Software Maintenance/Support | 131 | 11/05/2013 | Paid | $3,786.00 |
DO 5600 13061015468 | n/a | Software Maintenance/Support | 121 | 11/05/2013 | Paid | $24,733.80 |