PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASSETWORKS INC |
PAYMENT REQUEST | PRM 7800 13022014459 |
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 12100100016 | n/a | Software Maintenance/Support | 121 | 02/21/2013 | Paid | $3,308.25 |
DO 7800 12100100016 | n/a | Software Maintenance/Support | 111 | 02/21/2013 | Paid | $7,172.50 |