PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRITECH SOFTWARE SYSTEMS |
PAYMENT REQUEST | PRM 5600 14101301323 |
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 14082819795 | n/a | Software Maintenance/Support | 131 | 10/14/2014 | Paid | $704.00 |
DO 5600 14082819795 | n/a | Application Software, Microcomputer | 121 | 10/14/2014 | Paid | $3,200.00 |
DO 5600 14082819795 | n/a | Software Maintenance/Support | 111 | 10/14/2014 | Paid | $58.67 |