PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC |
PAYMENT REQUEST | PRM 8500 10060326145 |
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 8500 10051906612 | n/a | Library Information Management Software | 111 | 06/04/2010 | Paid | $1,610.10 |