PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BUSINESS SECURITY SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 5600 12082331479 |
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 12072418420 | n/a | Software Maintenance/Support | 111 | 08/24/2012 | Paid | $19,055.62 |