PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | QCOHERENT SOFTWARE, LLC |
PAYMENT REQUEST | PRM 6300 13050722181 |
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 6300 13042303798 | n/a | Applications Software (For Minicomputer Systems) | 111 | 05/08/2013 | Paid | $3,674.00 |
PO 6300 13042303798 | n/a | Applications Software (For Minicomputer Systems) | 112 | 05/08/2013 | Paid | $1,000.00 |