PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASSETWORKS INC |
PAYMENT REQUEST | PRM 7800 11030715707 |
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 7800 11030111391 | n/a | Software Maintenance/Support | 121 | 03/08/2011 | Paid | $3,000.70 |
DO 7800 11030111391 | n/a | Software Maintenance/Support | 111 | 03/08/2011 | Paid | $5,324.17 |