PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 14070128176 |
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 5600 14020507601 | n/a | Software Maintenance/Support | 141 | 07/02/2014 | Paid | $1,579.60 |