PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | QCOHERENT SOFTWARE, LLC |
PAYMENT REQUEST | PRM 6300 15093040537 |
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 6300 15092120810 | n/a | Software Maintenance/Support | 121 | 10/02/2015 | Paid | $1,000.00 |
DO 6300 15092120810 | n/a | Software Maintenance/Support | 111 | 10/02/2015 | Paid | $3,339.64 |