PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FIRSTWATCH SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5600 14041419908 |
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 14032800421 | n/a | Software Maintenance/Support | 111 | 04/15/2014 | Paid | $13,258.17 |
CT 5600 14032800421 | n/a | Software Maintenance/Support | 121 | 04/15/2014 | Paid | $1,265.55 |