PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ROPER ASSOCIATES LLC |
PAYMENT REQUEST | PRM 6300 11100500475 |
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 6300 11013109447 | n/a | Computer Software Consulting | 111 | 10/06/2011 | Paid | $1,985.00 |