PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | OPEN LINK FINANCIAL INC |
PAYMENT REQUEST | PRM 1100 09072938321 |
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 1100 09071026430 | n/a | Applications Software (For Minicomputer Systems) | 121 | 08/03/2009 | Paid | $19,911.54 |
DO 1100 09071026430 | n/a | Applications Software (For Minicomputer Systems) | 131 | 08/03/2009 | Paid | $6,637.18 |