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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE QUALTRAX, INC.
PAYMENT REQUEST PRM 2200 20013011469

Total:$18,358.00

Purchase Orders | Select from Below
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 2200 19120903945 MA 2200 NA200000032 Application Software, Microcomputer 111 01/31/2020 Paid $6,119.33
DO 2200 19120903945 MA 2200 NA200000032 Application Software, Microcomputer 113 01/31/2020 Paid $6,119.33
DO 2200 19120903945 MA 2200 NA200000032 Application Software, Microcomputer 112 01/31/2020 Paid $6,119.34
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