PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FIRST TRACE INC |
PAYMENT REQUEST | PRC 1100 MAX19155 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX27105 | n/a | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 111 | 12/11/2012 | Paid | $13,960.00 |