PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SUNGARD AVAILABILITY SERVICES LP |
PAYMENT REQUEST | PRM 1100 11102802955 |
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 11101801328 | n/a | Software Maintenance/Support | 111 | 10/31/2011 | Paid | $15,450.00 |