PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MICROSOFT LICENSING GP |
PAYMENT REQUEST | PRM 1100 10071430320 |
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 10062901294 | n/a | Software Maintenance/Support | 121 | 07/15/2010 | Paid | $12,493.00 |
CT 1100 10062901294 | n/a | Software Maintenance/Support | 111 | 07/15/2010 | Paid | $12,493.00 |