PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | THE BROADLEAF GROUP LLC |
PAYMENT REQUEST | PRM 1100 12112605649 |
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 12091121507 | n/a | Software Maintenance/Support | 111 | 11/27/2012 | Paid | $9,698.63 |