PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FIRST TRACE INC |
PAYMENT REQUEST | PRM 1100 09112506161 |
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 |
---|---|---|---|---|---|---|
CT 1100 09112300285 | n/a | Software Maintenance/Support | 111 | 12/01/2009 | Paid | $10,233.00 |