PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BROCADE COMMUNICATIONS SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 11020212660 |
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 11010507750 | n/a | Software Maintenance/Support | 112 | 02/04/2011 | Paid | $16,110.00 |
DO 5600 11010507750 | n/a | Software Maintenance/Support | 111 | 02/04/2011 | Paid | $16,110.00 |