PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INTEGRATION HOLDING CORPORATION, INC. |
PAYMENT REQUEST | PRM 1100 10121607987 |
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 10111003988 | n/a | Software Maintenance/Support | 111 | 12/17/2010 | Paid | $45,061.64 |