PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ACCESSDATA GROUP INC |
PAYMENT REQUEST | PRM 5600 15101501618 |
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 15092401003 | n/a | Software Maintenance/Support | 111 | 10/16/2015 | Paid | $4,476.00 |
CT 5600 15092401003 | n/a | Software Maintenance/Support | 121 | 10/16/2015 | Paid | $1,680.00 |