PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10090736245 |
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 |
---|---|---|---|---|---|---|
PO 5600 10082309252 | n/a | Software Maintenance/Support | 111 | 09/08/2010 | Paid | $1,934.80 |