PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | COMPASSCOM SOFTWARE CORP. |
PAYMENT REQUEST | PRM 5600 09100500329 |
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 09091833314 | n/a | Software Maintenance/Support | 121 | 10/06/2009 | Paid | $5,950.00 |
DO 5600 09091833314 | n/a | Software Maintenance/Support | 111 | 10/06/2009 | Paid | $6,150.00 |