PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SNAPSTREAM MEDIA, INC. |
PAYMENT REQUEST | PRM 5600 09052630747 |
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 09043019794 | n/a | Software Maintenance/Support | 111 | 05/27/2009 | Paid | $2,100.00 |