PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VOICE PRODUCTS, INC. |
PAYMENT REQUEST | PRM 1100 13050221711 |
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 1100 13010400223 | n/a | Software Maintenance/Support | 111 | 05/03/2013 | Paid | $19,893.00 |