PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HEWLETT PACKARD ENTERPRISE COMPANY |
PAYMENT REQUEST | PRM 1100 17011209856 |
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 1100 16111803102 | n/a | Software Maintenance/Support | 111 | 01/13/2017 | Paid | $23,777.28 |