PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EC AMERICA INC |
PAYMENT REQUEST | PRM 5600 14032717825 |
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 |
---|---|---|---|---|---|---|
CT 5600 14012900261A | n/a | Software Maintenance/Support | 111 | 03/28/2014 | Paid | $5,331.00 |
CT 5600 14012900261A | n/a | Software Maintenance/Support | 121 | 03/28/2014 | Paid | $3,540.00 |