PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DEEPCOOLCLEAR, LLC |
PAYMENT REQUEST | PRM 1100 13022214584 |
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 1100 12101901717 | n/a | Information Highway Electronic Services (Internet, | 111 | 02/25/2013 | Paid | $750.00 |