PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ADV DOCUMENT SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 09021718160 |
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 |
---|---|---|---|---|---|---|
PO 5600 09020406938 | n/a | Software Maintenance/Support | 111 | 02/18/2009 | Paid | $1,920.00 |