PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | J HUBER & ASSOCIATES |
PAYMENT REQUEST | PRM 5600 14100600477 |
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 14091705625 | n/a | Application Software, Microcomputer | 111 | 10/07/2014 | Paid | $2,250.00 |