PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ROPER ASSOCIATES LLC |
PAYMENT REQUEST | PRM 5600 10030316246 |
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 09060322986 | n/a | Software Maintenance/Support | 111 | 03/04/2010 | Paid | $3,850.00 |