PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PRESCIENT SOFTWARE JRD, INC. |
PAYMENT REQUEST | PRM 1100 11060124202 |
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 1100 11051917124 | n/a | Software Maintenance/Support | 111 | 06/02/2011 | Paid | $1,510.00 |
DO 1100 11051917124 | n/a | Software Maintenance/Support | 121 | 06/02/2011 | Paid | $755.00 |
DO 1100 11051917124 | n/a | Software Maintenance/Support | 131 | 06/02/2011 | Paid | $755.00 |