PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | UNGERBOECK SYSTEMS INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 5600 15101901931 |
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 15062315960 | n/a | Application Software, Microcomputer | 111 | 10/20/2015 | Paid | $42,847.00 |