PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
PAYMENT REQUEST | PRM 5600 13051723107 |
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 12120604702 | n/a | Software Maintenance/Support | 141 | 05/20/2013 | Paid | $74,096.00 |
DO 5600 12120604702 | n/a | Software Maintenance/Support | 131 | 05/20/2013 | Paid | $147,184.00 |