PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | LEXIS NEXIS TIME MATTERS SOFTWARE |
PAYMENT REQUEST | PRM 5600 11042120498 |
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 5600 11042115144 | n/a | Software Maintenance/Support | 111 | 04/22/2011 | Paid | $13,625.00 |