PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KOREM CORPORATION |
PAYMENT REQUEST | PRM 1100 14011310620 |
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 13110402657 | n/a | SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE | 111 | 01/14/2014 | Paid | $16,125.00 |