PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SUNTURN, INC. |
PAYMENT REQUEST | PRM 5600 15051424857 |
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 15010906334 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 05/15/2015 | Paid | $8,164.00 |