PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AQUENT L L C |
PAYMENT REQUEST | PRM 5600 16092238603 |
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 16092020215 | n/a | Software Maintenance/Support | 151 | 09/23/2016 | Paid | $1,050.00 |
DO 5600 16092020215 | n/a | Software Maintenance/Support | 121 | 09/23/2016 | Paid | $1,050.00 |
DO 5600 16092020215 | n/a | Software Maintenance/Support | 161 | 09/23/2016 | Paid | $1,500.00 |
DO 5600 16092020215 | n/a | Software Maintenance/Support | 141 | 09/23/2016 | Paid | $1,050.00 |
DO 5600 16092020215 | n/a | Software Maintenance/Support | 111 | 09/23/2016 | Paid | $1,050.00 |
DO 5600 16092020215 | n/a | Software Maintenance/Support | 131 | 09/23/2016 | Paid | $1,050.00 |