PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL |
PAYMENT REQUEST | PRM 5600 09040324391 |
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 09020511498 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 04/06/2009 | Paid | $449.86 |
DO 5600 09020511498 | n/a | Software Maintenance/Support | 141 | 04/06/2009 | Paid | $433.20 |