PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MORPHOTRUST USA LLC |
PAYMENT REQUEST | PRM 5600 15062629322 |
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 15052600573 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 06/29/2015 | Paid | $8,872.00 |