PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SPARTAN CHEMICAL COMPANY INC. |
PAYMENT REQUEST | PRM 7500 20050421803 |
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 |
---|---|---|---|---|---|---|
PO 7500 20041601627 | n/a | Software Maintenance/Support | 111 | 05/05/2020 | Paid | $600.00 |