PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | POWERPLAN INC |
PAYMENT REQUEST | PRM 1100 14103003691 |
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 14102101714 | MA 1100 NS090000062 | Software Maintenance/Support | 111 | 10/31/2014 | Paid | $18,497.00 |
DO 1100 14102101714 | MA 1100 NS090000062 | Software Maintenance/Support | 121 | 10/31/2014 | Paid | $31,250.00 |