PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASSETWORKS INC |
PAYMENT REQUEST | PRM 6400 13042621202 |
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 |
---|---|---|---|---|---|---|
CT 6400 13041100466 | n/a | Software Maintenance/Support | 111 | 04/29/2013 | Paid | $18,605.00 |
CT 6400 13041100466 | n/a | Software Maintenance/Support | 112 | 04/29/2013 | Paid | $1,000.00 |