PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 13010910135 |
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 12112804098 | n/a | Software Maintenance/Support | 111 | 01/10/2013 | Paid | $1,759.39 |