PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
PAYMENT REQUEST | PRM 2200 09121007431 |
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 09112405123 | n/a | Software Maintenance/Support | 121 | 12/11/2009 | Paid | $29,055.02 |
DO 2200 09112405123 | n/a | Software Maintenance/Support | 111 | 12/11/2009 | Paid | $29,055.02 |