PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CRITICAL START, LLC |
PAYMENT REQUEST | PRM 5600 15020913569 |
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 15012807481 | n/a | Software Maintenance/Support | 111 | 02/10/2015 | Paid | $2,612.50 |
DO 5600 15012807481 | n/a | Software Maintenance/Support | 121 | 02/10/2015 | Paid | $2,935.10 |