PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ACCESSDATA GROUP INC |
PAYMENT REQUEST | PRM 8700 13091335212 |
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 8700 13090606328 | n/a | Applications Software for Microcomputer Systems: B | 111 | 09/16/2013 | Paid | $4,118.95 |