PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RED SKY TECHNOLOGIES INC. |
PAYMENT REQUEST | PRM 5600 14042220761 |
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 |
---|---|---|---|---|---|---|
CT 5600 14040100434 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/23/2014 | Paid | $22,021.00 |