PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PENINSULAR TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 6300 11030315397 |
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 11021002920 | n/a | Software Maintenance/Support | 111 | 03/04/2011 | Paid | $825.00 |