PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ECOLOGIC ANALYTICS, LLC |
PAYMENT REQUEST | PRM 1100 11081831820 |
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 11081223037 | n/a | Applications Software (For Minicomputer Systems) | 111 | 08/19/2011 | Paid | $134,962.39 |