PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DYNAMIC IMAGING SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 15012712152 |
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 5600 14123000194 | n/a | Software Maintenance/Support | 111 | 01/28/2015 | Paid | $7,815.00 |