PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FLUX CORPORATION |
PAYMENT REQUEST | PRM 1100 09102202445 |
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 09082731033 | n/a | Software Maintenance/Support | 111 | 10/23/2009 | Paid | $1,100.00 |
DO 1100 09082731033 | n/a | Software Maintenance/Support | 121 | 10/23/2009 | Paid | $800.00 |