PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ADV DOCUMENT SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 09072437689 |
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 09070112754 | n/a | Software Maintenance/Support | 111 | 07/27/2009 | Paid | $700.00 |
PO 5600 09070112754 | n/a | Software Maintenance/Support | 121 | 07/27/2009 | Paid | $200.00 |