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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE AVOLVE SOFTWARE CORPORATION
PAYMENT REQUEST PRM 5600 15111704953

Total:$64,924.64

Purchase Orders | Select from Below
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 15102001534 n/a Computer Software Consulting 141 11/18/2015 Paid $3,344.00
DO 5600 15102001534 n/a Computer Software Consulting 161 11/18/2015 Paid $11,359.36
DO 5600 15102001534 n/a Computer Software Consulting 131 11/18/2015 Paid $4,000.00
DO 5600 15102001534 n/a Computer Software Consulting 151 11/18/2015 Paid $35,197.28
DO 5600 15102001534 n/a Computer Software Consulting 111 11/18/2015 Paid $1,264.00
DO 5600 15102001534 n/a Computer Software Consulting 121 11/18/2015 Paid $9,760.00
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