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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE QUALTRAX, INC.
PAYMENT REQUEST PRM 2200 23011910324

Total:$20,059.00

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 23010404065 n/a Application Software, Microcomputer 121 01/23/2023 Paid $6,686.33
DO 2200 23010404065 n/a Application Software, Microcomputer 131 01/23/2023 Paid $6,686.34
DO 2200 23010404065 n/a Application Software, Microcomputer 111 01/23/2023 Paid $6,686.33
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